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. |
3004002010WL024349 | TR-04-002-010-004/212 | 1 | Smt Champa rani Tripura | 3004002010/IF/IAY/317256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136171175 | 8145 | 3004002010NRG24150920230413858 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3004002_160923APB_FTO_125687 | 413858 |
3004002WL0027315 | TR-04-002-010-004/212 | 1 | Smt Champa rani Tripura | 3004002010/IF/IAY/317256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136171175 | 8145 | 3004002010NRG24270920230456486 | Processed | | 03/10/2023 | TR3004002_270923FTO_136393 | 456486 |