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. |
3001013003WL005349 | TR-01-013-003-005/14 | 3 | Krishna Das | 3001013003/IF/IAY/262820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140371320 | 641 | 3001013003NRG24100520230045231 | Rejected | No Such Account | 19/05/2023 | TR3001013003_100523FTO_9283 | 45231 |
3001013WL0016823 | TR-01-013-003-005/14 | 3 | Krishna Das | 3001013003/IF/IAY/262820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140371320 | 641 | 3001013003NRG24070620230236665 | Processed | | 13/06/2023 | TR3001013_080623FTO_36058 | 236665 |