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. |
3002005017WL036821 | TR-02-005-017-002/28 | 2 | Khuku Baidya | 3002005017/IF/IAY/280871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1354964 | 23417 | 3002005017NRG24130920230760665 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/09/2023 | TR3002005017_130923APB_FTO_122158 | 760665 |
3002005WL0042420 | TR-02-005-017-002/28 | 2 | Khuku Baidya | 3002005017/IF/IAY/280871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1354964 | 23417 | 3002005017NRG24290920230844118 | Processed | | 12/11/2023 | TR3002005017_041023FTO_143893 | 844118 |