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. |
3001002005WL070971 | TR-01-002-005-003/138 | 1 | Kalyani Debbarma | 3001002005/IF/IAY/363026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139729431 | 8831 | 3001002005NRG24290920230953814 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | TR3001002005_290923APB_FTO_138002 | 953814 |
3001002WL0087667 | TR-01-002-005-003/138 | 1 | Kalyani Debbarma | 3001002005/IF/IAY/363026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139729431 | 8831 | 3001002005NRG24061120231137104 | Processed | | 12/11/2023 | TR3001002005_061123FTO_163456 | 1137104 |