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. |
3001009WL078792 | TR-01-009-003-005/108 | 2 | Sabita Debnath | 3001009003/IF/IAY/288491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123877918 | 20205 | 3001009000NRG24101020231043021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001009003_111023APB_FTO_152033 | 1043021 |
3001009WL0093615 | TR-01-009-003-005/108 | 2 | Sabita Debnath | 3001009003/IF/IAY/288491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123877918 | 20205 | 3001009000NRG24281120231173422 | Processed | | 01/03/2024 | TR3001009003_051223FTO_174135 | 1173422 |