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. |
3001016WL063994 | TR-01-016-007-002/64 | 1 | Subal Debbarma | 3001016007/IF/IAY/302686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122843213 | 9582 | 3001016000NRG24180920230878207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3001016_180923APB_FTO_127137 | 878207 |
3001016WL0069538 | TR-01-016-007-002/64 | 1 | Subal Debbarma | 3001016007/IF/IAY/302686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122843213 | 9582 | 3001016000NRG24270920230938532 | Processed | | 03/10/2023 | TR3001016_270923FTO_136335 | 938532 |