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. |
3001014WL038743 | TR-01-014-024-002/17 | 2 | Sipra Das | 3001014024/IF/IAY/92595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1151390 | 11666 | 3001014000NRG24010820230630977 | Rejected | Account closed | 25/08/2023 | TR3001014024_010823APB_FTO_81858 | 630977 |
3001014WL0062484 | TR-01-014-024-002/17 | 2 | Sipra Das | 3001014024/IF/IAY/92595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1151390 | 11666 | 3001014000NRG24150920230863661 | Rejected | No Such Account | 25/09/2023 | TR3001014024_150923FTO_124704 | 863661 |
3001014WL0086822 | TR-01-014-024-002/17 | 2 | Sipra Das | 3001014024/IF/IAY/92595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1151390 | 11666 | 3001014000NRG24311020231131625 | Processed | | 11/11/2023 | TR3001014024_311023FTO_162280 | 1131625 |