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. |
3001005019WL108593 | TR-01-005-019-004/13 | 1 | Nripen Gatowal | 3001005019/IF/IAY/350195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135787207 | 20781 | 3001005019NRG24060120241272928 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3001005_080124APB_FTO_188501 | 1272928 |
3001005WL0127831 | TR-01-005-019-004/13 | 1 | Nripen Gatowal | 3001005019/IF/IAY/350195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135787207 | 20781 | 3001005019NRG24020520241441971 | Processed | | 07/05/2024 | TR3001005_020524FTO_3367 | 1441971 |