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. |
3001001008WL079601 | TR-01-001-008-008/188 | 3 | Bikash Debnath | 3001001008/IF/IAY/273644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135619050 | 23023 | 3001001008NRG24111020231054316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001001008_111023APB_FTO_151540 | 1054316 |
3001001WL0090380 | TR-01-001-008-008/188 | 3 | Bikash Debnath | 3001001008/IF/IAY/273644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135619050 | 23023 | 3001001008NRG24181120231154456 | Processed | | 17/01/2024 | TR3001001008_181123FTO_166489 | 1154456 |