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. |
3001004WL0066371 | TR-01-004-004-001/154 | 1 | Milan Deb | 3001004004/IF/IAY/140017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1252371 | 9317 | 3001004000NRG23110720220271807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | TR3001004004_120722APB_FTO_54790 | 271807 |
3001004WL0089930 | TR-01-004-004-001/154 | 1 | Milan Deb | 3001004004/IF/IAY/140017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1252371 | 9317 | 3001004000NRG23020820220383129 | Processed | | 13/08/2022 | TR3001004004_030822FTO_80053 | 383129 |