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. |
3001012004WL091997 | TR-01-012-004-008/16 | 2 | Purnima Debnath Nama | 3001012004/IF/IAY/331092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140787618 | 30929 | 3001012004NRG24221120231163720 | Rejected | Aadhaar Number not Mapped to Account Number | 18/01/2024 | TR3001012004_221123APB_FTO_168230 | 1163720 |
3001012WL0127758 | TR-01-012-004-008/16 | 2 | Purnima Debnath Nama | 3001012004/IF/IAY/331092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140787618 | 30929 | 3001012004NRG24290420241441554 | Processed | | 03/05/2024 | TR3001012004_290424FTO_2613 | 1441554 |