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. |
3001014010WL018368 | TR-01-014-010-002/57 | 1 | Swapan Bhowmik | 3001014010/IF/IAY/281215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1187044 | 3305 | 3001014010NRG24120620230266486 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001014010_120623APB_FTO_39489 | 266486 |
3001014WL0028412 | TR-01-014-010-002/57 | 1 | Swapan Bhowmik | 3001014010/IF/IAY/281215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1187044 | 3305 | 3001014010NRG24060720230451097 | Processed | | 20/07/2023 | TR3007002_140723FTO_65744 | 451097 |