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. |
3001012005WL082288 | TR-01-012-005-004/26 | 1 | Jantu Debbarma | 3001012005/IF/IAY/295107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115354656 | 29072 | 3001012005NRG24161020231090278 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001012005_161023APB_FTO_156265 | 1090278 |
3001012WL0094004 | TR-01-012-005-004/26 | 1 | Jantu Debbarma | 3001012005/IF/IAY/295107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115354656 | 29072 | 3001012005NRG24291120231175279 | Processed | | 17/01/2024 | TR3001012005_301123FTO_171076 | 1175279 |