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. |
3001014WL083231 | TR-01-014-041-003/85 | 2 | Kumidini Debbarma | 3001014041/IF/IAY/304079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124184131 | 19641 | 3001014000NRG24171020231097474 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001014041_171023APB_FTO_157378 | 1097474 |
3001014WL0091574 | TR-01-014-041-003/85 | 2 | Kumidini Debbarma | 3001014041/IF/IAY/304079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124184131 | 19641 | 3001014000NRG24211120231161670 | Processed | | 17/01/2024 | TR3001014041_211123FTO_167628 | 1161670 |