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. |
3004002001WL007871 | TR-04-002-001-005/54 | 2 | Kupo rani Tripura | 3004002001/IF/IAY/244556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123110754 | 2635 | 3004002001NRG24150620230119605 | Rejected | Account closed | 22/06/2023 | TR3004002_150623APB_FTO_42798 | 119605 |
3004002WL0020266 | TR-04-002-001-005/54 | 2 | Kupo rani Tripura | 3004002001/IF/IAY/244556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123110754 | 2635 | 3004002001NRG24280820230358108 | Rejected | No Such Account | 04/09/2023 | TR3004002_290823FTO_106716 | 358108 |
3004002WL0040282 | TR-04-002-001-005/54 | 2 | Kupo rani Tripura | 3004002001/IF/IAY/244556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123110754 | 2635 | 3004002001NRG24191220230631581 | Processed | | 16/03/2024 | TR3004002_211223FTO_181694 | 631581 |