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. |
3002005007WL055033 | TR-02-005-007-006/127 | 3 | Shilpi Dey Bhil. | 3002005007/IF/IAY/299464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118228427 | 28946 | 3002005007NRG24051220231038902 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | TR3002005007_051223APB_FTO_174006 | 1038902 |
3002005WL0070032 | TR-02-005-007-006/127 | 3 | Shilpi Dey Bhil. | 3002005007/IF/IAY/299464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118228427 | 28946 | 3002005007NRG24260320241281077 | Processed | | 25/04/2024 | TR3002005007_260324FTO_214010 | 1281077 |