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. |
3001012WL0096238 | TR-01-012-031-005/67 | 1 | Sita Mallik | 3001012031/IF/IAY/163020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1288719 | 28041 | 3001012000NRG23120820220422924 | Rejected | Account closed | 02/09/2022 | TR3001012031_120822APB_FTO_88058 | 422924 |
3001012WL0126831 | TR-01-012-031-005/67 | 1 | Sita Mallik | 3001012031/IF/IAY/163020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1288719 | 28041 | 3001012000NRG23311020220745112 | Processed | | 05/11/2022 | TR3001012031_311022FTO_146091 | 745112 |