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. |
3002005017WL031364 | TR-02-005-017-002/28 | 2 | Khuku Baidya | 3002005017/IF/IAY/280871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1354964 | 20348 | 3002005017NRG24280820230677907 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/09/2023 | TR3002005017_280823APB_FTO_105439 | 677907 |
3002005WL0035330 | TR-02-005-017-002/28 | 2 | Khuku Baidya | 3002005017/IF/IAY/280871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1354964 | 20348 | 3002005017NRG24070920230738113 | Processed | | 13/09/2023 | TR3002005017_080923FTO_117872 | 738113 |