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. |
3001001003WL112134 | TR-01-001-003-003/12 | 2 | Namita Deb | 3001001003/IF/IAY/303421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123539913 | 30761 | 3001001003NRG24220120241306565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001001003_220124APB_FTO_191804 | 1306565 |
3001001WL0127086 | TR-01-001-003-003/12 | 2 | Namita Deb | 3001001003/IF/IAY/303421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123539913 | 30761 | 3001001003NRG24300320241436475 | Processed | | 25/04/2024 | TR3001001003_300324FTO_217433 | 1436475 |