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. |
3001015016WL116539 | TR-01-015-016-003/68 | 1 | Badal Ch. Tripura | 3001015016/IF/IAY/373013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128879134 | 19029 | 3001015016NRG24150220241345370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001015016_150224APB_FTO_196952 | 1345370 |
3001015WL0127681 | TR-01-015-016-003/68 | 1 | Badal Ch. Tripura | 3001015016/IF/IAY/373013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128879134 | 19029 | 3001015016NRG24230420241441183 | Yet to be process | | | | 1441183 |