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. |
3002004012WL0021970 | TR-02-004-012-003/36 | 4 | Sajal Chakraborty | 3002004012/IF/IAY/173768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1312542 | 5850 | 3002004012NRG23280620220117327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TR3002004012_280622APB_FTO_42463 | 117327 |
3002004WL0036505 | TR-02-004-012-003/36 | 4 | Sajal Chakraborty | 3002004012/IF/IAY/173768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1312542 | 5850 | 3002004012NRG23210720220217684 | Processed | | 27/07/2022 | TR3002004012_210722FTO_67271 | 217684 |