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. |
3004005WL000598 | TR-04-005-001-001/73 | 1 | Ajit kumar Debbarma | 3004005001/IF/IAY/249413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138529617 | 769 | 3004005000NRG24200420230002590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3004005_220423APB_FTO_2905 | 2590 |
3004005WL0003792 | TR-04-005-001-001/73 | 1 | Ajit kumar Debbarma | 3004005001/IF/IAY/249413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138529617 | 769 | 3004005000NRG24190520230039589 | Processed | | 25/05/2023 | TR3004005_190523FTO_15408 | 39589 |