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. |
3001004015WL057345 | TR-01-004-015-007/157 | 2 | Sailen DebBarma | 3001004015/IF/IAY/242417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1159796 | 8373 | 3001004015NRG24040920230811670 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001004015_050923APB_FTO_115540 | 811670 |
3001004WL0076440 | TR-01-004-015-007/157 | 2 | Sailen DebBarma | 3001004015/IF/IAY/242417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1159796 | 8373 | 3001004015NRG24051020231015506 | Rejected | No Such Account | 13/11/2023 | TR3001004015_061023FTO_146832 | 1015506 |
3001004WL0101352 | TR-01-004-015-007/157 | 2 | Sailen DebBarma | 3001004015/IF/IAY/242417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1159796 | 8373 | 3001004015NRG24191220231223043 | Processed | | 16/03/2024 | TR3001004015_191223FTO_180708 | 1223043 |