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. |
3001018001WL034719 | TR-01-001-011-001/168 | 2 | Kamala Barman | 3001018001/IF/IAY/276510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137110079 | 2464 | 3001018001NRG24250720230566536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3001018001_250723APB_FTO_73949 | 566536 |
3001018WL0056826 | TR-01-001-011-001/168 | 2 | Kamala Barman | 3001018001/IF/IAY/276510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137110079 | 2464 | 3001018001NRG24040920230806828 | Processed | | 07/09/2023 | TR3001018001_040923FTO_114433 | 806828 |