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. |
3002010024WL0002296 | TR-02-010-024-005/109 | 1 | Dilip Ghosh | 3002010024/IF/IAY/159844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1292599 | 792 | 3002010024NRG23280420220008114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | TR3002010024_280422APB_FTO_9504 | 8114 |
3002010WL0009461 | TR-02-010-024-005/109 | 1 | Dilip Ghosh | 3002010024/IF/IAY/159844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1292599 | 792 | 3002010024NRG23230520220035172 | Processed | | 01/06/2022 | TR3002010024_230522FTO_19566 | 35172 |