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. |
3004005016WL028472 | TR-04-005-016-002/16 | 4 | Prasanta Shil | 3004005016/IF/IAY/380242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137052737 | 24343 | 3004005016NRG24300920230473655 | Rejected | A/c Blocked or Frozen | 02/11/2023 | TR3004006_011023APB_FTO_140957 | 473655 |
3004005WL0038809 | TR-04-005-016-002/16 | 4 | Prasanta Shil | 3004005016/IF/IAY/380242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137052737 | 24343 | 3004005016NRG24121220230613213 | Processed | | 29/02/2024 | TR3004006_121223FTO_176811 | 613213 |