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. |
3002007015WL0038410 | TR-02-007-015-003/1 | 2 | Malati Das | 3002007015/IF/IAY/236187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1334645 | 10155 | 3002007015NRG23250720220233800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TR3002007015_250722APB_FTO_71193 | 233800 |
3002007WL0043000 | TR-02-007-015-003/1 | 2 | Malati Das | 3002007015/IF/IAY/236187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1334645 | 10155 | 3002007015NRG23060820220278814 | Processed | | 17/08/2022 | TR3002007015_080822FTO_84813 | 278814 |