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. |
3001010001WL048421 | TR-01-010-001-014/290 | 1 | Sulekha Roy Das | 3001010001/IF/IAY/290347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135287114 | 8781 | 3001010001NRG24210820230733965 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3001010001_210823APB_FTO_99496 | 733965 |
3001010WL0057872 | TR-01-010-001-014/290 | 1 | Sulekha Roy Das | 3001010001/IF/IAY/290347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135287114 | 8781 | 3001010001NRG24050920230815944 | Processed | | 13/09/2023 | TR3001010001_050923FTO_116240 | 815944 |