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. |
3003006007WL068439 | TR-03-006-007-004/37 | 2 | Dahilrung Reang | 3003006007/IF/IAY/273932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136316325 | 32954 | 3003006007NRG23310320230895207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | TR3003006_310323APB_FTO_241931 | 895207 |
3003006WL0069066 | TR-03-006-007-004/37 | 2 | Dahilrung Reang | 3003006007/IF/IAY/273932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136316325 | 32954 | 3003006007NRG23180520230903025 | Processed | | 25/05/2023 | TR3003006_220523FTO_16907 | 903025 |