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. |
3001005009WL058073 | TR-01-005-009-002/75 | 1 | Dilip kr. Debbarma | 3001005009/IF/IAY/368622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119526207 | 13358 | 3001005009NRG24060920230818428 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | TR3001005_060923APB_FTO_116907 | 818428 |
3001005WL0063765 | TR-01-005-009-002/75 | 1 | Dilip kr. Debbarma | 3001005009/IF/IAY/368622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119526207 | 13358 | 3001005009NRG24170920230876885 | Processed | | 23/09/2023 | TR3001005_170923FTO_126913 | 876885 |