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. |
3001006WL159969 | TR-01-006-006-003/101 | 5 | Kaishailya Debnath | 3001006018/IF/IAY/245578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128135497 | 12550 | 3001006000NRG23100320231206880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3001006018_100323APB_FTO_228777 | 1206880 |
3001006WL0164480 | TR-01-006-006-003/101 | 5 | Kaishailya Debnath | 3001006018/IF/IAY/245578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128135497 | 12550 | 3001006000NRG23290420231284306 | Processed | | 12/05/2023 | TR3001006018_290423FTO_5124 | 1284306 |