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. |
3001004026WL100206 | TR-01-004-002-004/99 | 2 | Bipasa tanti | 3001004026/IF/IAY/302978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123088188 | 18668 | 3001004026NRG24161220231215631 | Rejected | Account closed | 18/03/2024 | TR3001004026_161223APB_FTO_179443 | 1215631 |
3001004WL0127560 | TR-01-004-002-004/99 | 2 | Bipasa tanti | 3001004026/IF/IAY/302978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123088188 | 18668 | 3001004026NRG24060420241440397 | Processed | | 25/04/2024 | TR3001004026_090424FTO_800 | 1440397 |