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. |
3002010029WL036916 | TR-02-010-029-008/16 | 3 | Jintu Roy | 3002010029/IF/IAY/353161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136654521 | 25712 | 3002010029NRG24130920230762492 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | TR3002010029_130923APB_FTO_122778 | 762492 |
3002010WL0065674 | TR-02-010-029-008/16 | 3 | Jintu Roy | 3002010029/IF/IAY/353161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136654521 | 25712 | 3002010029NRG24120220241198448 | Processed | | 13/04/2024 | TR3002010029_120224FTO_196125 | 1198448 |