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. |
3002009005WL035419 | TR-02-009-005-005/13 | 3 | Ajufru Mog | 3002009005/IF/IAY/296869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116731188 | 8213 | 3002009005NRG24080920230738894 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/09/2023 | TR3002009_080923APB_FTO_117515 | 738894 |
3002009WL0051140 | TR-02-009-005-005/13 | 3 | Ajufru Mog | 3002009005/IF/IAY/296869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116731188 | 8213 | 3002009005NRG24081120230998815 | Processed | | 26/11/2023 | TR3002009_081123FTO_163881 | 998815 |