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. |
3004005WL023665 | TR-04-005-033-005/142 | 1 | Chintadebi Debbarma | 3004005033/IF/IAY/297297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116991592 | 22432 | 3004005000NRG24120920230406516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3004005_130923APB_FTO_122287 | 406516 |
3004005WL0026502 | TR-04-005-033-005/142 | 1 | Chintadebi Debbarma | 3004005033/IF/IAY/297297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116991592 | 22432 | 3004005000NRG24250920230444430 | Processed | | 30/09/2023 | TR3004005_250923FTO_133738 | 444430 |