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. |
3001014WL065065 | TR-01-014-028-003/44 | 4 | Nilima Debnath | 3001014028/IF/IAY/313424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135053548 | 17517 | 3001014000NRG24190920230887644 | Rejected | Account closed | 25/09/2023 | TR3001014028_190923APB_FTO_128491 | 887644 |
3001014WL0071054 | TR-01-014-028-003/44 | 4 | Nilima Debnath | 3001014028/IF/IAY/313424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135053548 | 17517 | 3001014000NRG24290920230954971 | Processed | | 01/11/2023 | TR3001014028_290923FTO_138136 | 954971 |