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. |
3001005009WL015615 | TR-01-005-009-002/53 | 1 | Sanat kumar Debbarma | 3001005009/IF/IAY/93591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147857 | 2598 | 3001005009NRG24030620230214650 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TR3001005_030623APB_FTO_32000 | 214650 |
3001005WL0019657 | TR-01-005-009-002/53 | 1 | Sanat kumar Debbarma | 3001005009/IF/IAY/93591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147857 | 2598 | 3001005009NRG24150620230292638 | Processed | | 20/06/2023 | TR3001005_150623FTO_42570 | 292638 |