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. |
3001015013WL115392 | TR-01-015-013-002/146 | 2 | Laxmi Debnath | 3001015013/IF/IAY/315937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135902337 | 18895 | 3001015013NRG24080220241333844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001015013_080224APB_FTO_195562 | 1333844 |
3001015WL0127688 | TR-01-015-013-002/146 | 2 | Laxmi Debnath | 3001015013/IF/IAY/315937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135902337 | 18895 | 3001015013NRG24230420241441263 | Processed | | 30/04/2024 | TR3001015013_250424FTO_2462 | 1441263 |