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. |
3001014WL0032159 | TR-01-014-044-003/46 | 1 | Biswa Pada Debbarma | 3001014044/IF/IAY/119605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1210465 | 7855 | 3001014000NRG23140620220131173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3007002_140622APB_FTO_31011 | 131173 |
3001014WL0075941 | TR-01-014-044-003/46 | 1 | Biswa Pada Debbarma | 3001014044/IF/IAY/119605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1210465 | 7855 | 3001014000NRG23190720220312952 | Processed | | 26/07/2022 | TR3007002_200722FTO_65543 | 312952 |