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. |
3001005008WL078799 | TR-01-005-008-001/84 | 1 | Nirmal Debbarm | 3001005008/IF/IAY/301653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121777952 | 16920 | 3001005008NRG24101020231043077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001005_101023APB_FTO_150302 | 1043077 |
3001005WL0114131 | TR-01-005-008-001/84 | 1 | Nirmal Debbarm | 3001005008/IF/IAY/301653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121777952 | 16920 | 3001005008NRG24310120241322198 | Processed | | 25/04/2024 | TR3001005_300324FTO_216950 | 1322198 |