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. |
3002007001WL059030 | TR-02-007-001-005/103 | 2 | Bakul Debnath | 3002007001/IF/IAY/363460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139964449 | 30716 | 3002007001NRG24251220231086001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002007001_271223APB_FTO_183880 | 1086001 |
3002007WL0070283 | TR-02-007-001-005/103 | 2 | Bakul Debnath | 3002007001/IF/IAY/363460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139964449 | 30716 | 3002007001NRG24270320241285057 | Processed | | 25/04/2024 | TR3002007001_270324FTO_214592 | 1285057 |