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. |
3001010WL007221 | TR-01-010-015-006/169 | 2 | Jamuna Biswas | 3001010026/IF/IAY/282247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136842967 | 696 | 3001010000NRG24150520230073775 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TR3001010026_150523APB_FTO_12772 | 73775 |
3001010WL0015389 | TR-01-010-015-006/169 | 2 | Jamuna Biswas | 3001010026/IF/IAY/282247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136842967 | 696 | 3001010000NRG24030620230211525 | Processed | | 08/06/2023 | TR3001010026_030623FTO_31226 | 211525 |