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. |
3003006WL0021263 | TR-03-006-003-003/127 | 2 | Supriya Rani Nath | 3003006003/IF/IAY/90237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1146160 | 5381 | 3003006000NRG23280620220128854 | Rejected | No Such Account | 30/07/2022 | TR3003006_280622FTO_43135 | 128854 |
3003006WL0035870 | TR-03-006-003-003/127 | 2 | Supriya Rani Nath | 3003006003/IF/IAY/90237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1146160 | 5381 | 3003006000NRG23110820220282591 | Processed | | 24/08/2022 | TR3003006_120822FTO_88859 | 282591 |