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. |
3004006001WL018900 | TR-04-006-001-001/368 | 1 | Debabrata Adhikari | 3004006001/IF/IAY/262079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137821021 | 1548 | 3004006001NRG24230820230343376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004006_250823APB_FTO_104195 | 343376 |
3004006WL0024946 | TR-04-006-001-001/368 | 1 | Debabrata Adhikari | 3004006001/IF/IAY/262079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137821021 | 1548 | 3004006001NRG24190920230424237 | Processed | | 23/09/2023 | TR3004006_190923FTO_128175 | 424237 |