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. |
3001001033WL117793 | TR-01-001-033-005/72 | 2 | Belpati Debbarma | 3001001033/IF/IAY/402723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137246796 | 32649 | 3001001033NRG24190220241354145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | TR3001017_220224APB_FTO_199085 | 1354145 |
3001001WL0128183 | TR-01-001-033-005/72 | 2 | Belpati Debbarma | 3001001033/IF/IAY/402723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137246796 | 32649 | 3001001033NRG24240520241444026 | Processed | | 30/05/2024 | TR3001017_240524FTO_9933 | 1444026 |