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. |
3004006001WL028163 | TR-04-005-006-003/78 | 2 | Shepali Debnath | 3004006001/IF/IAY/347253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133829252 | 2316 | 3004006001NRG24290920230467539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004006_290923APB_FTO_138721 | 467539 |
3004006WL0035234 | TR-04-005-006-003/78 | 2 | Shepali Debnath | 3004006001/IF/IAY/347253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133829252 | 2316 | 3004006001NRG24201120230576665 | Processed | | 17/01/2024 | TR3004006_201123FTO_166820 | 576665 |