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. |
3001005009WL025168 | TR-01-005-009-004/84 | 1 | Pradip Kr. Debbarma | 3001005009/IF/IAY/187805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1339772 | 7382 | 3001005009NRG24280620230390490 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3001005_280623APB_FTO_53196 | 390490 |
3001005WL0038762 | TR-01-005-009-004/84 | 1 | Pradip Kr. Debbarma | 3001005009/IF/IAY/187805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1339772 | 7382 | 3001005009NRG24010820230631244 | Processed | | 24/08/2023 | TR3001005_010823FTO_81969 | 631244 |