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. |
3001001020WL007877 | TR-01-001-020-003/32 | 6 | Sambhuram Debbarma | 3001001020/IF/IAY/272310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121539454 | 1819 | 3001001020NRG24160520230079214 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TR3001017_170523APB_FTO_14128 | 79214 |
3001001WL0023479 | TR-01-001-020-003/32 | 6 | Sambhuram Debbarma | 3001001020/IF/IAY/272310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121539454 | 1819 | 3001001020NRG24230620230360095 | Processed | | 03/07/2023 | TR3001017_230623FTO_50468 | 360095 |