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. |
3004002WL009111 | TR-04-002-007-005/15 | 9 | Golchokhi Chakma. | 3004002007/IF/IAY/255587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146479897 | 3423 | 3004002000NRG24220620230145071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3004002_220623APB_FTO_49157 | 145071 |
3004002WL0015931 | TR-04-002-007-005/15 | 9 | Golchokhi Chakma. | 3004002007/IF/IAY/255587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146479897 | 3423 | 3004002000NRG24020820230289448 | Processed | | 24/08/2023 | TR3004002_020823FTO_83063 | 289448 |