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. |
3004005031WL022072 | TR-04-005-031-001/72 | 2 | Sagarika Ghosh (Nama Sudra) | 3004005031/IF/IAY/379482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136779655 | 20953 | 3004005031NRG24310820230384935 | Rejected | Account closed | 06/09/2023 | TR3004006_310823APB_FTO_111320 | 384935 |
3004005WL0026770 | TR-04-005-031-001/72 | 2 | Sagarika Ghosh (Nama Sudra) | 3004005031/IF/IAY/379482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136779655 | 20953 | 3004005031NRG24250920230446572 | Processed | | 30/09/2023 | TR3004006_250923FTO_134393 | 446572 |