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. |
3001007002WL099727 | TR-01-007-002-002/71 | 2 | Gita Debnath | 3001007002/IF/IAY/310190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132697482 | 19304 | 3001007002NRG24151220231213018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001007002_151223APB_FTO_178953 | 1213018 |
3001007WL0126095 | TR-01-007-002-002/71 | 2 | Gita Debnath | 3001007002/IF/IAY/310190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132697482 | 19304 | 3001007002NRG24270320241424480 | Processed | | 25/04/2024 | TR3001007002_270324FTO_214310 | 1424480 |