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. |
3001012WL122781 | TR-01-012-013-003/125 | 1 | Sudhir Das | 3001012013/IF/IAY/364053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140355214 | 40966 | 3001012000NRG24110320241389597 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | TR3001012013_110324APB_FTO_207875 | 1389597 |
3001012WL0127795 | TR-01-012-013-003/125 | 1 | Sudhir Das | 3001012013/IF/IAY/364053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140355214 | 40966 | 3001012000NRG24300420241441837 | Processed | | 04/05/2024 | TR3001012013_300424FTO_2958 | 1441837 |