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. |
3001009WL098956 | TR-01-009-037-002/67 | 4 | Sukram Debbarma | 3001009037/IF/IAY/285336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125355426 | 23112 | 3001009000NRG24131220231207983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001019_161223APB_FTO_179212 | 1207983 |
3001009WL0128034 | TR-01-009-037-002/67 | 4 | Sukram Debbarma | 3001009037/IF/IAY/285336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125355426 | 23112 | 3001009000NRG24130520241443236 | Processed | | 22/05/2024 | TR3001019_170524FTO_7360 | 1443236 |