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. |
3001018004WL050985 | TR-01-001-023-002/321 | 2 | Sukumar Debnath | 3001018004/IF/IAY/358187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137892842 | 3454 | 3001018004NRG24250820230753403 | Rejected | A/c Blocked or Frozen | 04/09/2023 | TR3001018004_250823APB_FTO_104154 | 753403 |
3001018WL0057982 | TR-01-001-023-002/321 | 2 | Sukumar Debnath | 3001018004/IF/IAY/358187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137892842 | 3454 | 3001018004NRG24060920230817312 | Rejected | No Such Account | 15/09/2023 | TR3001018004_060923FTO_116556 | 817312 |
3001018WL0075987 | TR-01-001-023-002/321 | 2 | Sukumar Debnath | 3001018004/IF/IAY/358187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137892842 | 3454 | 3001018004NRG24051020231010240 | Rejected | No Such Account | 13/11/2023 | TR3001018004_051023FTO_145372 | 1010240 |
3001018WL0090627 | TR-01-001-023-002/321 | 2 | Sukumar Debnath | 3001018004/IF/IAY/358187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137892842 | 3454 | 3001018004NRG24201120231156022 | Rejected | No Such Account | 18/01/2024 | TR3001018004_201123FTO_166722 | 1156022 |
3001018WL0114939 | TR-01-001-023-002/321 | 2 | Sukumar Debnath | 3001018004/IF/IAY/358187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137892842 | 3454 | 3001018004NRG24050220241329286 | Processed | | 25/03/2024 | TR3001018004_050224FTO_194834 | 1329286 |