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. |
3001012WL082676 | TR-01-012-022-001/111 | 2 | Sandhya Sarkar | 3001012022/IF/IAY/262355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138534853 | 28270 | 3001012000NRG24161020231093509 | Rejected | No Such Account | 13/11/2023 | TR3001012022_161023FTO_156682 | 1093509 |
3001012WL0089778 | TR-01-012-022-001/111 | 2 | Sandhya Sarkar | 3001012022/IF/IAY/262355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138534853 | 28270 | 3001012000NRG24161120231151475 | Processed | | 17/01/2024 | TR3001012022_161123FTO_165884 | 1151475 |