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. |
3001009WL088418 | TR-01-009-022-004/83 | 1 | Shukumar Debnath | 3001009022/IF/IAY/308759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130051417 | 21456 | 3001009000NRG24101120231143423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TR3001009022_101123APB_FTO_164593 | 1143423 |
3001009WL0096065 | TR-01-009-022-004/83 | 1 | Shukumar Debnath | 3001009022/IF/IAY/308759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130051417 | 21456 | 3001009000NRG24051220231189127 | Processed | | 29/02/2024 | TR3001009022_051223FTO_174147 | 1189127 |