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. |
3002005020WL022340 | TR-02-005-020-004/53 | 2 | Birati tripura | 3002005020/RC/9422512076 | Formation of Kharanja road from Garu para to Bison Lake. | 15964 | 3002005020NRG24270720230521023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3002005020_270723APB_FTO_75931 | 521023 |
3002005WL0051164 | TR-02-005-020-004/53 | 2 | Birati tripura | 3002005020/RC/9422512076 | Formation of Kharanja road from Garu para to Bison Lake. | 15964 | 3002005020NRG24081120230999106 | Processed | | 25/11/2023 | TR3002005020_081123FTO_163983 | 999106 |