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. |
3002010047WL016500 | TR-02-010-047-009/16 | 1 | Gouranga Tripura | 3002010047/IF/IAY/146265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1270238 | 11197 | 3002010047NRG24300620230350778 | Rejected | Account closed | 12/07/2023 | TR3002010047_300623APB_FTO_55107 | 350778 |
3002010WL0059847 | TR-02-010-047-009/16 | 1 | Gouranga Tripura | 3002010047/IF/IAY/146265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1270238 | 11197 | 3002010047NRG24281220231099304 | Processed | | 16/03/2024 | TR3002010047_281223FTO_184500 | 1099304 |