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. |
3004005WL0034333 | TR-04-005-019-002/114 | 1 | Dilip Debbarma | 3004005019/IF/IAY/237123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1377217 | 21466 | 3004005000NRG23150820220239000 | Rejected | Account closed | 02/09/2022 | TR3004005_160822APB_FTO_89855 | 239000 |
3004005WL0042227 | TR-04-005-019-002/114 | 1 | Dilip Debbarma | 3004005019/IF/IAY/237123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1377217 | 21466 | 3004005000NRG23140920220320524 | Processed | | 05/10/2022 | TR3004005_290922FTO_133624 | 320524 |