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. |
3001014004WL100505 | TR-01-014-004-005/3 | 1 | Harun Mia | 3001014004/IF/IAY/316248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135968104 | 27724 | 3001014004NRG24181220231217977 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3001014004_181223APB_FTO_180306 | 1217977 |
3001014WL0127670 | TR-01-014-004-005/3 | 1 | Harun Mia | 3001014004/IF/IAY/316248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135968104 | 27724 | 3001014004NRG24230420241441130 | Yet to be process | | | | 1441130 |