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. |
3001004007WL116976 | TR-01-004-007-005/21 | 6 | Ranuu Deb | 3001004007/IF/IAY/239347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1229771 | 20241 | 3001004007NRG24160220241348275 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TR3001004007_160224APB_FTO_197285 | 1348275 |
3001004WL0127768 | TR-01-004-007-005/21 | 6 | Ranuu Deb | 3001004007/IF/IAY/239347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1229771 | 20241 | 3001004007NRG24290420241441638 | Processed | | 03/05/2024 | TR3001004007_290424FTO_2643 | 1441638 |