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. |
3001014WL060884 | TR-01-014-014-003/38 | 1 | Swadesh Barman | 3001014014/IF/IAY/312781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134736123 | 16885 | 3001014000NRG24120920230846065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3001014014_120923APB_FTO_121540 | 846065 |
3001014WL0071460 | TR-01-014-014-003/38 | 1 | Swadesh Barman | 3001014014/IF/IAY/312781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134736123 | 16885 | 3001014000NRG24290920230959759 | Processed | | 01/11/2023 | TR3001014014_290923FTO_138643 | 959759 |