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. |
3001012WL110136 | TR-01-012-025-004/20 | 1 | Bijanti Debbarma | 3001012025/IF/IAY/399556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116781031 | 36533 | 3001012000NRG24160120241289565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3001012025_160124APB_FTO_190021 | 1289565 |
3001012WL0127777 | TR-01-012-025-004/20 | 1 | Bijanti Debbarma | 3001012025/IF/IAY/399556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116781031 | 36533 | 3001012000NRG24290420241441694 | Processed | | 03/05/2024 | TR3001012025_290424FTO_2715 | 1441694 |