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. |
3002006020WL043195 | TR-02-006-020-001/19 | 1 | Rupan Kr Tripura | 3002006020/IF/IAY/297683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117276888 | 15520 | 3002006020NRG24300920230857274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002006_300923APB_FTO_140006 | 857274 |
3002006WL0065427 | TR-02-006-020-001/19 | 1 | Rupan Kr Tripura | 3002006020/IF/IAY/297683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117276888 | 15520 | 3002006020NRG24080220241193592 | Processed | | 25/04/2024 | TR3002006_080224FTO_195471 | 1193592 |