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. |
3002010040WL042506 | TR-02-010-040-008/120 | 2 | Abhabati Tripura | 3002010040/IF/IAY/199508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1366321 | 30014 | 3002010040NRG24290920230845728 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | TR3002010040_290923APB_FTO_138213 | 845728 |
3002010WL0051565 | TR-02-010-040-008/120 | 2 | Abhabati Tripura | 3002010040/IF/IAY/199508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1366321 | 30014 | 3002010040NRG24141120231003158 | Processed | | 17/01/2024 | TR3002010040_141123FTO_164988 | 1003158 |