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. |
3001004011WL0001919 | TR-01-004-011-003/33 | 1 | Bishad Karmakar | 3001004011/IF/IAY/76575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123210 | 11 | 3001004011NRG23250420220007230 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2022 | TR3001004011_250422APB_FTO_7889 | 7230 |
3001004WL0045506 | TR-01-004-011-003/33 | 1 | Bishad Karmakar | 3001004011/IF/IAY/76575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123210 | 11 | 3001004011NRG23240620220183748 | Processed | | 01/07/2022 | TR3001004011_240622FTO_40512 | 183748 |