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. |
3004005011WL045452 | TR-04-005-011-009/58 | 1 | Sanjoy Debnath | 3004005011/IF/IAY/346577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132939748 | 39651 | 3004005011NRG24210220240708728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | TR3004006_220224APB_FTO_199111 | 708728 |
3004005WL0047455 | TR-04-005-011-009/58 | 1 | Sanjoy Debnath | 3004005011/IF/IAY/346577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132939748 | 39651 | 3004005011NRG24100520240733034 | Processed | | 19/05/2024 | TR3004006_100524FTO_5093 | 733034 |