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. |
3004004011WL036205 | TR-04-004-011-002/131 | 1 | Syanjoy Marak | 3004004011/IF/IAY/247968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136644187 | 23089 | 3004004011NRG24271120230586480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004004_271123APB_FTO_169789 | 586480 |
3004004WL0044744 | TR-04-004-011-002/131 | 1 | Syanjoy Marak | 3004004011/IF/IAY/247968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136644187 | 23089 | 3004004011NRG24010220240699253 | Processed | | 25/03/2024 | TR3004004_010224FTO_194005 | 699253 |