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. |
3001006WL118706 | TR-01-006-006-002/87 | 1 | Gopal Debnath | 3001006018/IF/IAY/345591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129517985 | 13263 | 3001006000NRG24220220241360279 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | TR3001006018_220224APB_FTO_199090 | 1360279 |
3001006WL0127860 | TR-01-006-006-002/87 | 1 | Gopal Debnath | 3001006018/IF/IAY/345591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129517985 | 13263 | 3001006000NRG24030520241442221 | Processed | | 09/05/2024 | TR3001006018_030524FTO_3574 | 1442221 |