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. |
3001009WL0026261 | TR-01-009-007-002/47 | 1 | Kamala Debbarma | 3001009007/IF/IAY/132437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1231165 | 5731 | 3001009000NRG23070620220106314 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2022 | TR3001009007_090622APB_FTO_28304 | 106314 |
3001009WL0089496 | TR-01-009-007-002/47 | 1 | Kamala Debbarma | 3001009007/IF/IAY/132437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1231165 | 5731 | 3001009000NRG23020820220380759 | Processed | | 12/08/2022 | TR3001009007_030822FTO_80599 | 380759 |