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. |
3002005005WL000718 | TR-02-005-005-001/89 | 1 | Nimai Das | 3002005005/IF/IAY/101639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1177261 | 1131 | 3002005005NRG24170420230003300 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3002005005_180423APB_FTO_2121 | 3300 |
3002005WL0009959 | TR-02-005-005-001/89 | 1 | Nimai Das | 3002005005/IF/IAY/101639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1177261 | 1131 | 3002005005NRG24010620230167730 | Processed | | 07/06/2023 | TR3002005005_010623FTO_28723 | 167730 |