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. |
3001015WL0147629 | TR-01-015-019-003/41 | 1 | Lakhinanda Nuatiya | 3001015019/IF/IAY/230929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1363755 | 19496 | 3001015000NRG23030120231028355 | Rejected | Aadhaar Number not Mapped to Account Number | 07/01/2023 | TR3001015019_030123APB_FTO_198263 | 1028355 |
3001015WL0150218 | TR-01-015-019-003/41 | 1 | Lakhinanda Nuatiya | 3001015019/IF/IAY/230929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1363755 | 19496 | 3001015000NRG23100120231073046 | Processed | | 13/01/2023 | TR3001015019_100123FTO_205037 | 1073046 |