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. |
3002009017WL042702 | TR-02-009-017-008/4 | 3 | Tapan mohan Tripura | 3002009017/IF/IAY/295891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116136236 | 9550 | 3002009017NRG24290920230848762 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | TR3002009_290923APB_FTO_138694 | 848762 |
3002009WL0051275 | TR-02-009-017-008/4 | 3 | Tapan mohan Tripura | 3002009017/IF/IAY/295891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116136236 | 9550 | 3002009017NRG24101120230999993 | Processed | | 26/11/2023 | TR3002009_101123FTO_164337 | 999993 |