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. |
3001004005WL029121 | TR-01-004-005-004/88 | 2 | Khitanda Deb | 3001004005/IF/IAY/256672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124479354 | 4571 | 3001004005NRG24100720230464309 | Rejected | Account closed | 15/07/2023 | TR3001004005_100723APB_FTO_61835 | 464309 |
3001004WL0032060 | TR-01-004-005-004/88 | 2 | Khitanda Deb | 3001004005/IF/IAY/256672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124479354 | 4571 | 3001004005NRG24190720230524184 | Processed | | 22/07/2023 | TR3001004005_190723FTO_68909 | 524184 |