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. |
3002005WL0030547 | TR-02-005-012-003/81 | 1 | Partha Shome | 3002005012/IF/IAY/231328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1354986 | 11494 | 3002005000NRG23110720220172010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | TR3002005012_130722APB_FTO_56773 | 172010 |
3002005WL0043087 | TR-02-005-012-003/81 | 1 | Partha Shome | 3002005012/IF/IAY/231328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1354986 | 11494 | 3002005000NRG23060820220279645 | Processed | | 13/08/2022 | TR3002005012_060822FTO_83664 | 279645 |