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. |
3003003016WL0041611 | TR-03-003-016-005/45 | 1 | Champa Debnath | 3003003016/IF/IAY/178243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1315790 | 27033 | 3003003016NRG23130920220370283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3003003016_130922APB_FTO_111000 | 370283 |
3003003WL0046605 | TR-03-003-016-005/45 | 1 | Champa Debnath | 3003003016/IF/IAY/178243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1315790 | 27033 | 3003003016NRG23131020220467289 | Processed | | 20/10/2022 | TR3003003016_131022FTO_138834 | 467289 |