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. |
3001014WL064606 | TR-01-014-008-003/127 | 1 | Tapas Debnath | 3001014008/IF/IAY/299663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118374518 | 16665 | 3001014000NRG24190920230883752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3001014008_190923APB_FTO_127905 | 883752 |
3001014WL0076732 | TR-01-014-008-003/127 | 1 | Tapas Debnath | 3001014008/IF/IAY/299663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118374518 | 16665 | 3001014000NRG24061020231018505 | Processed | | 13/11/2023 | TR3001014008_061023FTO_146386 | 1018505 |