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. |
3002005017WL044612 | TR-02-005-017-002/28 | 2 | Khuku Baidya | 3002005017/IF/IAY/280871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1354964 | 26136 | 3002005017NRG24041020230883628 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3002005017_041023APB_FTO_143971 | 883628 |
3002005WL0052771 | TR-02-005-017-002/28 | 2 | Khuku Baidya | 3002005017/IF/IAY/280871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1354964 | 26136 | 3002005017NRG24221120231014931 | Processed | | 17/01/2024 | TR3002005017_221123FTO_168113 | 1014931 |