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. |
3001012005WL070114 | TR-01-012-005-005/38 | 2 | Haradhan Debnath | 3001012005/IF/IAY/335685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117040413 | 24776 | 3001012005NRG24270920230943364 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001012005_270923APB_FTO_136978 | 943364 |
3001012WL0077968 | TR-01-012-005-005/38 | 2 | Haradhan Debnath | 3001012005/IF/IAY/335685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117040413 | 24776 | 3001012005NRG24091020231033859 | Processed | | 12/11/2023 | TR3001012005_091023FTO_148976 | 1033859 |