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. |
3002007029WL060298 | TR-02-007-029-005/103 | 1 | Apu Chakma | 3002007029/IF/IAY/300564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119981277 | 31621 | 3002007029NRG24301220231107114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002007_301223APB_FTO_185756 | 1107114 |
3002007WL0070996 | TR-02-007-029-005/103 | 1 | Apu Chakma | 3002007029/IF/IAY/300564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119981277 | 31621 | 3002007029NRG24020420241297440 | Yet to be process | | | | 1297440 |