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. |
3003004WL0048752 | TR-03-004-001-002/84 | 2 | Dipankar Chakraborty | 3003004030/IF/IAY/212112 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1389228 | 30394 | 3003004000NRG23011120220507681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | TR3003004030_061122APB_FTO_150205 | 507681 |
3003004WL0050683 | TR-03-004-001-002/84 | 2 | Dipankar Chakraborty | 3003004030/IF/IAY/212112 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1389228 | 30394 | 3003004000NRG23161120220546584 | Processed | | 23/11/2022 | TR3003004_161122FTO_157438 | 546584 |