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. |
3001012004WL039364 | TR-01-012-004-002/71 | 2 | Laxmibala Datta | 3001012004/IF/IAY/326105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138078658 | 15421 | 3001012004NRG24030820230642140 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001012004_030823APB_FTO_83443 | 642140 |
3001012WL0060713 | TR-01-012-004-002/71 | 2 | Laxmibala Datta | 3001012004/IF/IAY/326105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138078658 | 15421 | 3001012004NRG24120920230843764 | Processed | | 21/09/2023 | TR3001012004_120923FTO_121057 | 843764 |