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. |
3001011WL099658 | TR-01-011-014-002/963 | 1 | Sabita Debbarma | 3001011014/IF/IAY/367201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106507511 | 14700 | 3001011000NRG24151220231212422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001011_151223APB_FTO_179079 | 1212422 |
3001011WL0127733 | TR-01-011-014-002/963 | 1 | Sabita Debbarma | 3001011014/IF/IAY/367201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106507511 | 14700 | 3001011000NRG24260420241441453 | Processed | | 09/05/2024 | TR3001011_260424FTO_2541 | 1441453 |