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. |
3001020004WL008874 | TR-01-009-033-004/112 | 2 | Runald Debbarma | 3001020004/IF/IAY/268748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137197000 | 123 | 3001020004NRG24190520230092907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3001020004_190523APB_FTO_15869 | 92907 |
3001020WL0022559 | TR-01-009-033-004/112 | 2 | Runald Debbarma | 3001020004/IF/IAY/268748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137197000 | 123 | 3001020004NRG24220620230344236 | Processed | | 27/06/2023 | TR3001020004_220623FTO_48605 | 344236 |