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. |
3001010012WL0080714 | TR-01-010-012-008/89 | 2 | Subash Majumdar | 3001010012/IF/IAY/182059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1330901 | 8975 | 3001010012NRG23230720220335948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TR3001010012_240722APB_FTO_69959 | 335948 |
3001010WL0120649 | TR-01-010-012-008/89 | 2 | Subash Majumdar | 3001010012/IF/IAY/182059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1330901 | 8975 | 3001010012NRG23300920220682680 | Processed | | 06/10/2022 | TR3001010012_300922FTO_135205 | 682680 |