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. |
3004004023WL030807 | TR-04-004-023-002/16 | 1 | Abhisanta Marak | 3004004023/IF/IAY/362076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139335852 | 19427 | 3004004023NRG24091020230515251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_101023APB_FTO_149976 | 515251 |
3004004WL0035274 | TR-04-004-023-002/16 | 1 | Abhisanta Marak | 3004004023/IF/IAY/362076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139335852 | 19427 | 3004004023NRG24201120230577069 | Processed | | 17/01/2024 | TR3004004_201123FTO_166946 | 577069 |