Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3001004001WL123374 | TR-01-004-001-003/77 | 1 | Pranati Bhattacharjee | 3001004001/IF/IAY/307446 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128171248 | 22328 | 3001004001NRG24130320241395843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001004001_140324APB_FTO_209943 | 1395843 |
3001004WL0127986 | TR-01-004-001-003/77 | 1 | Pranati Bhattacharjee | 3001004001/IF/IAY/307446 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128171248 | 22328 | 3001004001NRG24100520241443030 | Processed | | 22/05/2024 | TR3001004001_130524FTO_5575 | 1443030 |