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. |
3001007WL013190 | TR-01-007-022-001/38 | 1 | Pramud Debbarma | 3001007022/IF/IAY/195768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1350604 | 3331 | 3001007000NRG24300520230168453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3001007_300523APB_FTO_24347 | 168453 |
3001007WL0016667 | TR-01-007-022-001/38 | 1 | Pramud Debbarma | 3001007022/IF/IAY/195768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1350604 | 3331 | 3001007000NRG24070620230233365 | Processed | | 10/06/2023 | TR3001007_070623FTO_35068 | 233365 |