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. |
3001004018WL0096854 | TR-01-004-018-005/11 | 1 | Ruman Talanga | 3001004018/IF/IAY/235120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285703 | 12111 | 3001004018NRG23130820220426427 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3001004018_130822APB_FTO_88969 | 426427 |
3001004WL0111167 | TR-01-004-018-005/11 | 1 | Ruman Talanga | 3001004018/IF/IAY/235120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285703 | 12111 | 3001004018NRG23130920220552793 | Processed | | 01/10/2022 | TR3001004018_130922FTO_111855 | 552793 |