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. |
3001015WL038659 | TR-01-015-017-002/82 | 3 | Padma Mohan Tripura | 3001015017/IF/IAY/311166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133528619 | 6962 | 3001015000NRG24010820230630047 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001015017_020823APB_FTO_82735 | 630047 |
3001015WL0053436 | TR-01-015-017-002/82 | 3 | Padma Mohan Tripura | 3001015017/IF/IAY/311166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133528619 | 6962 | 3001015000NRG24300820230777180 | Processed | | 05/09/2023 | TR3001015017_300823FTO_108497 | 777180 |