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. |
3001005014WL012710 | TR-01-005-014-002/30 | 1 | Padhalaxmi Debbarma | 3001005014/IF/IAY/152489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1275089 | 4668 | 3001005014NRG24300520230159761 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001005_300523APB_FTO_24750 | 159761 |
3001005WL0033680 | TR-01-005-014-002/30 | 1 | Padhalaxmi Debbarma | 3001005014/IF/IAY/152489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1275089 | 4668 | 3001005014NRG24210720230548922 | Processed | | 28/07/2023 | TR3001005_210723FTO_72086 | 548922 |