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. |
3001009WL115136 | TR-01-009-037-003/12 | 1 | Chekon Debbarma | 3001009037/IF/IAY/288774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125844172 | 25813 | 3001009000NRG24060220241331135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001019_070224APB_FTO_195404 | 1331135 |
3001009WL0128034 | TR-01-009-037-003/12 | 1 | Chekon Debbarma | 3001009037/IF/IAY/288774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125844172 | 25813 | 3001009000NRG24130520241443244 | Processed | | 22/05/2024 | TR3001019_170524FTO_7360 | 1443244 |