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. |
3001003WL003537 | TR-01-003-004-006/149 | 2 | Kanchanmala Debbarma | 3001003017/IF/IAY/252556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126874383 | 311 | 3001003000NRG24020520230025798 | Rejected | No Such Account | 15/05/2023 | TR3001003_020523FTO_6190 | 25798 |
3001003WL0025500 | TR-01-003-004-006/149 | 2 | Kanchanmala Debbarma | 3001003017/IF/IAY/252556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126874383 | 311 | 3001003000NRG24290620230396716 | Rejected | No Such Account | 14/07/2023 | TR3001003_040723FTO_58967 | 396716 |
3001003WL0035903 | TR-01-003-004-006/149 | 2 | Kanchanmala Debbarma | 3001003017/IF/IAY/252556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126874383 | 311 | 3001003000NRG24270720230588333 | Rejected | No Such Account | 25/08/2023 | TR3001003_270723FTO_76730 | 588333 |
3001003WL0061961 | TR-01-003-004-006/149 | 2 | Kanchanmala Debbarma | 3001003017/IF/IAY/252556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126874383 | 311 | 3001003000NRG24140920230858976 | Rejected | No Such Account | 22/09/2023 | TR3001003_140923FTO_123904 | 858976 |
3001003WL0097535 | TR-01-003-004-006/149 | 2 | Kanchanmala Debbarma | 3001003017/IF/IAY/252556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126874383 | 311 | 3001003000NRG24081220231198519 | Processed | | 29/02/2024 | TR3001003_081223FTO_175830 | 1198519 |