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. |
3001004WL042367 | TR-01-004-004-001/75 | 1 | Rajmohan debnath | 3001004004/IF/IAY/303080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123171867 | 6572 | 3001004000NRG24100820230680695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001004004_100823APB_FTO_88976 | 680695 |
3001004WL0053335 | TR-01-004-004-001/75 | 1 | Rajmohan debnath | 3001004004/IF/IAY/303080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123171867 | 6572 | 3001004000NRG24300820230775841 | Processed | | 05/09/2023 | TR3001004004_300823FTO_108315 | 775841 |