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. |
3002005027WL064074 | TR-02-005-027-004/13 | 2 | Sonaipati Tripura | 3002005027/IF/IAY/397296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1291204 | 33278 | 3002005027NRG24250120241168379 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TR3002005_250124APB_FTO_192626 | 1168379 |
3002005WL0070652 | TR-02-005-027-004/13 | 2 | Sonaipati Tripura | 3002005027/IF/IAY/397296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1291204 | 33278 | 3002005027NRG24300320241292079 | Rejected | Account closed | 26/04/2024 | TR3002005_300324FTO_216687 | 1292079 |
3002005WL0071361 | TR-02-005-027-004/13 | 2 | Sonaipati Tripura | 3002005027/IF/IAY/397296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1291204 | 33278 | 3002005027NRG24120520241299508 | Processed | | 18/05/2024 | TR3002005_140524FTO_6051 | 1299508 |