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. |
3001010012WL012456 | TR-01-010-012-008/144 | 1 | Pradip Debnath | 3001010012/IF/IAY/225778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1287829 | 423 | 3001010012NRG24290520230153683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3001010012_290523APB_FTO_22582 | 153683 |
3001010WL0025173 | TR-01-010-012-008/144 | 1 | Pradip Debnath | 3001010012/IF/IAY/225778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1287829 | 423 | 3001010012NRG24280620230390562 | Processed | | 05/07/2023 | TR3001010012_280623FTO_53283 | 390562 |