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. |
3004003004WL010240 | TR-04-003-004-006/9 | 2 | Moynati Reang | 3004003004/IF/IAY/244329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122530952 | 5199 | 3004003004NRG24300620230166651 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/07/2023 | TR3004003004_300623APB_FTO_54177 | 166651 |
3004003WL0012053 | TR-04-003-004-006/9 | 2 | Moynati Reang | 3004003004/IF/IAY/244329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122530952 | 5199 | 3004003004NRG24140720230204347 | Processed | | 20/07/2023 | TR3004003004_140723FTO_65231 | 204347 |