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. |
3003006016WL0027898 | TR-03-006-016-002/14 | 1 | Mohanjoy Reang | 3003006016/IF/IAY/214909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1399388 | 9668 | 3003006016NRG23140720220188775 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2022 | TR3003006_140722APB_FTO_57635 | 188775 |
3003006WL0044640 | TR-03-006-016-002/14 | 1 | Mohanjoy Reang | 3003006016/IF/IAY/214909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1399388 | 9668 | 3003006016NRG23260920220426264 | Processed | | 29/10/2022 | TR3003006_221022FTO_142025 | 426264 |