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. |
3001009WL012530 | TR-01-009-010-003/208 | 2 | Jotshna Debnath | 3001009010/IF/IAY/270498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123819869 | 3565 | 3001009000NRG24290520230155707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3001009010_310523APB_FTO_27382 | 155707 |
3001009WL0017155 | TR-01-009-010-003/208 | 2 | Jotshna Debnath | 3001009010/IF/IAY/270498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123819869 | 3565 | 3001009000NRG24080620230244218 | Processed | | 15/06/2023 | TR3001009010_120623FTO_39054 | 244218 |