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. |
3004001031WL044453 | TR-04-001-031-001/245 | 2 | Sakuntala Debbarma | 3004001031/IF/IAY/368692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119678300 | 23083 | 3004001031NRG24250120240694825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004001_250124APB_FTO_192352 | 694825 |
3004001WL0047122 | TR-04-001-031-001/245 | 2 | Sakuntala Debbarma | 3004001031/IF/IAY/368692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119678300 | 23083 | 3004001031NRG24300320240730063 | Processed | | 30/05/2024 | TR3004001_020424FTO_328 | 730063 |