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. |
3001004009WL116269 | TR-01-004-009-002/40 | 2 | Maya Debnath | 3001004009/IF/IAY/303865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124021293 | 20566 | 3001004009NRG24130220241342913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001004009_130224APB_FTO_196626 | 1342913 |
3001004WL0128141 | TR-01-004-009-002/40 | 2 | Maya Debnath | 3001004009/IF/IAY/303865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124021293 | 20566 | 3001004009NRG24210520241443832 | Processed | | 23/05/2024 | TR3001004009_210524FTO_8365 | 1443832 |