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. |
3004005006WL027578 | TR-04-005-006-006/187 | 1 | Naresh Debbarma | 3004005006/IF/IAY/356322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137411682 | 25913 | 3004005006NRG24270920230458088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004006_290923APB_FTO_138171 | 458088 |
3004005WL0034828 | TR-04-005-006-006/187 | 1 | Naresh Debbarma | 3004005006/IF/IAY/356322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137411682 | 25913 | 3004005006NRG24161120230573475 | Processed | | 17/01/2024 | TR3004006_161123FTO_165799 | 573475 |