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. |
3001014016WL068687 | TR-01-014-016-005/68 | 1 | Gurupada Debnath | 3001014016/IF/IAY/399843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133287322 | 19952 | 3001014016NRG24260920230929880 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/10/2023 | TR3001014016_260923APB_FTO_135019 | 929880 |
3001014WL0078142 | TR-01-014-016-005/68 | 1 | Gurupada Debnath | 3001014016/IF/IAY/399843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133287322 | 19952 | 3001014016NRG24091020231036743 | Processed | | 11/11/2023 | TR3001014016_091023FTO_149071 | 1036743 |