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. |
3004004030WL031376 | TR-04-004-015-006/33 | 3 | ANJALI DEWAN. | 3004004030/IF/IAY/393493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138522633 | 20095 | 3004004030NRG24121020230528044 | Rejected | A/c Blocked or Frozen | 13/11/2023 | TR3004004_121023APB_FTO_153344 | 528044 |
3004004WL0034870 | TR-04-004-015-006/33 | 3 | ANJALI DEWAN. | 3004004030/IF/IAY/393493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138522633 | 20095 | 3004004030NRG24161120230573749 | Rejected | No Such Account | 18/01/2024 | TR3004004_161123FTO_165885 | 573749 |
3004004WL0044381 | TR-04-004-015-006/33 | 3 | ANJALI DEWAN. | 3004004030/IF/IAY/393493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138522633 | 20095 | 3004004030NRG24240120240694170 | Processed | | 25/03/2024 | TR3004004_240124FTO_192121 | 694170 |