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. |
3002005017WL0049382 | TR-02-005-017-002/39 | 1 | Shukla Bhoumik | 3002005017/IF/IAY/212428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395523 | 22936 | 3002005017NRG23280820220336354 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2022 | TR3002005017_290822APB_FTO_98558 | 336354 |
3002005WL0071087 | TR-02-005-017-002/39 | 1 | Shukla Bhoumik | 3002005017/IF/IAY/212428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395523 | 22936 | 3002005017NRG23211120220653407 | Rejected | Account closed | 28/11/2022 | TR3002005017_211122FTO_160807 | 653407 |
3002005WL0077708 | TR-02-005-017-002/39 | 1 | Shukla Bhoumik | 3002005017/IF/IAY/212428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395523 | 22936 | 3002005017NRG23141220220760485 | Processed | | 21/12/2022 | TR3002005017_141222FTO_180857 | 760485 |