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. |
3001004014WL0021294 | TR-01-004-014-001/59 | 1 | Biplab DebNath | 3001004014/IF/IAY/150765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274756 | 1171 | 3001004014NRG23300520220084832 | Rejected | Aadhaar Number not Mapped to Account Number | 04/06/2022 | TR3001004014_310522APB_FTO_23132 | 84832 |
3001004WL0052798 | TR-01-004-014-001/59 | 1 | Biplab DebNath | 3001004014/IF/IAY/150765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274756 | 1171 | 3001004014NRG23300620220214680 | Rejected | Account closed | 13/07/2022 | TR3001004014_300622FTO_44901 | 214680 |
3001004WL0108096 | TR-01-004-014-001/59 | 1 | Biplab DebNath | 3001004014/IF/IAY/150765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274756 | 1171 | 3001004014NRG23060920220514293 | Rejected | No Such Account | 03/10/2022 | TR3001004014_060922FTO_105366 | 514293 |
3001004WL0131638 | TR-01-004-014-001/59 | 1 | Biplab DebNath | 3001004014/IF/IAY/150765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274756 | 1171 | 3001004014NRG23151120220807966 | Processed | | 21/11/2022 | TR3001004014_151122FTO_155950 | 807966 |