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. |
3001012WL120085 | TR-01-012-011-002/2 | 1 | Narayan Debnath | 3001012011/IF/IAY/361246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139014200 | 40353 | 3001012000NRG24280220241369932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3001012011_280224APB_FTO_200547 | 1369932 |
3001012WL0127859 | TR-01-012-011-002/2 | 1 | Narayan Debnath | 3001012011/IF/IAY/361246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139014200 | 40353 | 3001012000NRG24030520241442212 | Yet to be process | | | | 1442212 |