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. |
3001005005WL018290 | TR-01-005-005-004/60 | 1 | Sukudeb Debbarma | 3001005005/IF/IAY/282817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123578 | 3790 | 3001005005NRG24120620230264605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | TR3001005_130623APB_FTO_40993 | 264605 |
3001005WL0023415 | TR-01-005-005-004/60 | 1 | Sukudeb Debbarma | 3001005005/IF/IAY/282817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123578 | 3790 | 3001005005NRG24230620230359020 | Processed | | 03/07/2023 | TR3001005_230623FTO_50300 | 359020 |