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. |
3001001025WL029926 | TR-01-001-025-004/26 | 4 | Sujit Deb | 3001001025/IF/IAY/280933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136736876 | 8230 | 3001001025NRG24120720230482021 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TR3001001025_120723APB_FTO_63619 | 482021 |
3001001WL0038967 | TR-01-001-025-004/26 | 4 | Sujit Deb | 3001001025/IF/IAY/280933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136736876 | 8230 | 3001001025NRG24020820230635461 | Processed | | 25/08/2023 | TR3001001025_020823FTO_82512 | 635461 |