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. |
3001009WL122230 | TR-01-009-008-003/99 | 2 | Alaka Debnath | 3001009008/IF/IAY/299680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118387809 | 26761 | 3001009000NRG24070320241386660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001009008_070324APB_FTO_206456 | 1386660 |
3001009WL0127847 | TR-01-009-008-003/99 | 2 | Alaka Debnath | 3001009008/IF/IAY/299680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118387809 | 26761 | 3001009000NRG24020520241442150 | Processed | | 09/05/2024 | TR3001009008_070524FTO_4416 | 1442150 |