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. |
3001012WL027250 | TR-01-012-015-001/294 | 1 | Hari Gopal Giri | 3001012015/IF/IAY/148466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1266006 | 9733 | 3001012000NRG24010720230428948 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3001012015_030723APB_FTO_57992 | 428948 |
3001012WL0065021 | TR-01-012-015-001/294 | 1 | Hari Gopal Giri | 3001012015/IF/IAY/148466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1266006 | 9733 | 3001012000NRG24190920230887057 | Rejected | No Such Account | 27/09/2023 | TR3001012015_200923FTO_129795 | 887057 |
3001012WL0083299 | TR-01-012-015-001/294 | 1 | Hari Gopal Giri | 3001012015/IF/IAY/148466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1266006 | 9733 | 3001012000NRG24171020231098586 | Rejected | No Such Account | 13/11/2023 | TR3001012015_171023FTO_157936 | 1098586 |
3001012WL0090115 | TR-01-012-015-001/294 | 1 | Hari Gopal Giri | 3001012015/IF/IAY/148466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1266006 | 9733 | 3001012000NRG24171120231152604 | Rejected | No Such Account | 18/01/2024 | TR3001012015_191123FTO_166550 | 1152604 |
3001012WL0114473 | TR-01-012-015-001/294 | 1 | Hari Gopal Giri | 3001012015/IF/IAY/148466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1266006 | 9733 | 3001012000NRG24020220241325727 | Rejected | No Such Account | 27/03/2024 | TR3001012015_020224FTO_194321 | 1325727 |
3001012WL0127896 | TR-01-012-015-001/294 | 1 | Hari Gopal Giri | 3001012015/IF/IAY/148466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1266006 | 9733 | 3001012000NRG24070520241442505 | Rejected | No Such Account | 16/05/2024 | TR3001012015_100524FTO_5058 | 1442505 |