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. |
3001019WL062519 | TR-01-009-021-005/49 | 1 | Prabir Majumder | 3001019005/IF/IAY/305856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126258396 | 1881 | 3001019000NRG24150920230864362 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001019005_150923APB_FTO_124860 | 864362 |
3001019WL0087142 | TR-01-009-021-005/49 | 1 | Prabir Majumder | 3001019005/IF/IAY/305856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126258396 | 1881 | 3001019000NRG24021120231134080 | Processed | | 16/03/2024 | TR3001019005_021123FTO_162785 | 1134080 |