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. |
3001012036WL000945 | TR-01-012-036-005/41 | 2 | Rinku Nata Das | 3001012036/IF/IAY/250452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117703669 | 544 | 3001012036NRG24240420230006182 | Rejected | Account closed | 15/05/2023 | TR3001012036_260423APB_FTO_3931 | 6182 |
3001012WL0009086 | TR-01-012-036-005/41 | 2 | Rinku Nata Das | 3001012036/IF/IAY/250452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117703669 | 544 | 3001012036NRG24200520230096742 | Processed | | 25/05/2023 | TR3001012036_200523FTO_16148 | 96742 |