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. |
3002006002WL0018718 | TR-02-006-002-004/71 | 1 | Khokan Mia | 3002006002/IF/IAY/75764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1323862 | 4137 | 3002006002NRG23210620220090835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3002006002_210622APB_FTO_37308 | 90835 |
3002006WL0028013 | TR-02-006-002-004/71 | 1 | Khokan Mia | 3002006002/IF/IAY/75764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1323862 | 4137 | 3002006002NRG23060720220153404 | Processed | | 11/07/2022 | TR3002006002_060722FTO_49750 | 153404 |