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. |
3002006009WL0019653 | TR-02-006-009-003/38 | 3 | Santanu Majumder | 3002006009/IF/IAY/201330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1365532 | 4413 | 3002006009NRG23230620220097874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | TR3002006009_230622APB_FTO_39271 | 97874 |
3002006WL0079579 | TR-02-006-009-003/38 | 3 | Santanu Majumder | 3002006009/IF/IAY/201330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1365532 | 4413 | 3002006009NRG23201220220788961 | Processed | | 27/12/2022 | TR3002006009_201222FTO_186653 | 788961 |