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. |
3001020004WL0110296 | TR-01-009-033-004/89 | 1 | Priya Gopal Debbarma | 3001020004/IF/IAY/144543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1265042 | 1776 | 3001020004NRG23120920220539792 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001020004_120922APB_FTO_109886 | 539792 |
3001020WL0123878 | TR-01-009-033-004/89 | 1 | Priya Gopal Debbarma | 3001020004/IF/IAY/144543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1265042 | 1776 | 3001020004NRG23191020220706495 | Processed | | 27/10/2022 | TR3001020004_191022FTO_141093 | 706495 |