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. |
3004003012WL032648 | TR-04-003-012-007/222 | 2 | Biswa rani Tripura | 3004003012/IF/IAY/384947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139030454 | 18889 | 3004003012NRG24161020230550235 | Rejected | Account closed | 15/11/2023 | TR3004008_161023APB_FTO_156847 | 550235 |
3004003WL0037560 | TR-04-003-012-007/222 | 2 | Biswa rani Tripura | 3004003012/IF/IAY/384947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139030454 | 18889 | 3004003012NRG24051220230598906 | Processed | | 29/02/2024 | TR3004008_051223FTO_173800 | 598906 |