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. |
3001015WL0120191 | TR-01-015-005-001/87 | 2 | Hasnera Begam | 3001015005/IF/IAY/215904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1401650 | 16573 | 3001015000NRG23300920220676997 | Rejected | Aadhaar Number not Mapped to Account Number | 06/10/2022 | TR3001015005_300922APB_FTO_134337 | 676997 |
3001015WL0122616 | TR-01-015-005-001/87 | 2 | Hasnera Begam | 3001015005/IF/IAY/215904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1401650 | 16573 | 3001015000NRG23131020220699615 | Processed | | 19/10/2022 | TR3001015005_141022FTO_139214 | 699615 |