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. |
3001012034WL112438 | TR-01-012-034-005/15 | 1 | Indrajit Debnath | 3001012034/IF/IAY/300432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119899562 | 37127 | 3001012034NRG24240120241308779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001012034_240124APB_FTO_191999 | 1308779 |
3001012WL0127750 | TR-01-012-034-005/15 | 1 | Indrajit Debnath | 3001012034/IF/IAY/300432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119899562 | 37127 | 3001012034NRG24280420241441527 | Yet to be process | | | TR3001012034_310524FTO_13086 | 1441527 |