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. |
3002005027WL053855 | TR-02-005-027-004/58 | 2 | Nitya Kanya Tripura | 3002005027/IF/IAY/336661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117959305 | 28641 | 3002005027NRG24301120231025930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3002005_301123APB_FTO_171210 | 1025930 |
3002005WL0063805 | TR-02-005-027-004/58 | 2 | Nitya Kanya Tripura | 3002005027/IF/IAY/336661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117959305 | 28641 | 3002005027NRG24220120241163292 | Processed | | 25/03/2024 | TR3002005_250124FTO_192373 | 1163292 |