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. |
3002007WL056191 | TR-02-007-045-004/96 | 1 | Pabitra Reang | 3002007045/IF/IAY/356182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137371623 | 29377 | 3002007000NRG24121220231053292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3002012_121223APB_FTO_176790 | 1053292 |
3002007WL0069731 | TR-02-007-045-004/96 | 1 | Pabitra Reang | 3002007045/IF/IAY/356182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137371623 | 29377 | 3002007000NRG24210320241275326 | Processed | | 25/04/2024 | TR3002012_210324FTO_213172 | 1275326 |