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. |
3004004011WL013439 | 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 | 8902 | 3004004011NRG24240720230236454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004004_240723APB_FTO_72828 | 236454 |
3004004WL0021177 | 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 | 8902 | 3004004011NRG24300820230371775 | Processed | | 05/09/2023 | TR3004004_300823FTO_109505 | 371775 |