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. |
3001015WL037103 | TR-01-015-008-004/103 | 2 | Smriti Debnath | 3001015008/IF/IAY/305959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126428546 | 6770 | 3001015000NRG24310720230606805 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001015008_310723APB_FTO_78814 | 606805 |
3001015WL0053245 | TR-01-015-008-004/103 | 2 | Smriti Debnath | 3001015008/IF/IAY/305959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126428546 | 6770 | 3001015000NRG24290820230774891 | Processed | | 05/09/2023 | TR3001015008_310823FTO_110170 | 774891 |