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. |
3001004WL157523 | TR-01-004-004-002/86 | 4 | Biswajit Das | 3001004004/IF/IAY/245660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285778 | 22378 | 3001004000NRG23070220231182952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3001004004_080223APB_FTO_223733 | 1182952 |
3001004WL0162928 | TR-01-004-004-002/86 | 4 | Biswajit Das | 3001004004/IF/IAY/245660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285778 | 22378 | 3001004000NRG23300320231262167 | Rejected | Account closed | 05/04/2023 | TR3001004004_300323FTO_238990 | 1262167 |
3001004WL0164279 | TR-01-004-004-002/86 | 4 | Biswajit Das | 3001004004/IF/IAY/245660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285778 | 22378 | 3001004000NRG23130420231283525 | Rejected | No Such Account | 15/05/2023 | TR3001004004_260423FTO_3835 | 1283525 |
3001004WL0164750 | TR-01-004-004-002/86 | 4 | Biswajit Das | 3001004004/IF/IAY/245660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285778 | 22378 | 3001004000NRG23200520231285202 | Processed | | 27/05/2023 | TR3001004004_220523FTO_16968 | 1285202 |