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. |
3001020001WL0108891 | TR-01-009-029-002/16 | 1 | Mangal Debbarma | 3001020001/IF/IAY/192388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1351286 | 1712 | 3001020001NRG23080920220523636 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2022 | TR3001020001_080922APB_FTO_107079 | 523636 |
3001020WL0128378 | TR-01-009-029-002/16 | 1 | Mangal Debbarma | 3001020001/IF/IAY/192388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1351286 | 1712 | 3001020001NRG23031120220763223 | Processed | | 11/11/2022 | TR3001020001_031122FTO_148891 | 763223 |