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. |
3001002003WL094914 | TR-01-002-003-005/182 | 1 | Sudhan Debbarma | 3001002003/IF/IAY/308038 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128809859 | 11346 | 3001002003NRG24021220231181255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001002003_021223APB_FTO_172347 | 1181255 |
3001002WL0122135 | TR-01-002-003-005/182 | 1 | Sudhan Debbarma | 3001002003/IF/IAY/308038 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128809859 | 11346 | 3001002003NRG24070320241386094 | Rejected | Account closed | 26/04/2024 | TR3001002003_070324FTO_205869 | 1386094 |
3001002WL0127971 | TR-01-002-003-005/182 | 1 | Sudhan Debbarma | 3001002003/IF/IAY/308038 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128809859 | 11346 | 3001002003NRG24100520241442980 | Processed | | 15/05/2024 | TR3001002003_100524FTO_4975 | 1442980 |