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. |
3001010008WL048924 | TR-01-010-008-007/60 | 2 | Manju Sarkar | 3001010008/IF/IAY/291570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136703237 | 7961 | 3001010008NRG24220820230737602 | Rejected | No Such Account | 29/08/2023 | TR3001010008_220823FTO_100027 | 737602 |
3001010WL0091917 | TR-01-010-008-007/60 | 2 | Manju Sarkar | 3001010008/IF/IAY/291570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136703237 | 7961 | 3001010008NRG24221120231163515 | Processed | | 17/01/2024 | TR3001010008_221123FTO_168152 | 1163515 |