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. |
3001008024WL029177 | TR-01-008-024-005/24 | 3 | Rajesh Debbarma | 3001008024/IF/IAY/138386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1253359 | 3155 | 3001008024NRG24100720230465246 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/07/2023 | TR3001008024_100723APB_FTO_62104 | 465246 |
3001008WL0044458 | TR-01-008-024-005/24 | 3 | Rajesh Debbarma | 3001008024/IF/IAY/138386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1253359 | 3155 | 3001008024NRG24150820230701785 | Processed | | 25/08/2023 | TR3001008024_150823FTO_92150 | 701785 |