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. |
3001006WL026172 | TR-01-006-016-001/73 | 2 | Mangalakhi Debbarma | 3001006016/IF/IAY/248821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137500569 | 3287 | 3001006000NRG24300620230408054 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3001006_300623APB_FTO_55096 | 408054 |
3001006WL0059917 | TR-01-006-016-001/73 | 2 | Mangalakhi Debbarma | 3001006016/IF/IAY/248821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137500569 | 3287 | 3001006000NRG24110920230834562 | Processed | | 15/09/2023 | TR3001006_110923FTO_119443 | 834562 |