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. |
3001014WL0049029 | TR-01-014-014-005/78 | 1 | Swapan Das | 3001014014/IF/IAY/92535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1151220 | 12016 | 3001014000NRG23280620220199266 | Rejected | Aadhaar Number not Mapped to Account Number | 30/07/2022 | TR3001014014_280622APB_FTO_42650 | 199266 |
3001014WL0106325 | TR-01-014-014-005/78 | 1 | Swapan Das | 3001014014/IF/IAY/92535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1151220 | 12016 | 3001014000NRG23020920220498934 | Processed | | 12/09/2022 | TR3001014014_020922FTO_102944 | 498934 |