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. |
3002005WL033166 | TR-02-005-016-004/18 | 1 | Mangalsri Tripura | 3002005016/IC/9422485968 | Const. of flood / Diversion channel from Adhirai Tripura land to Madharia Chara | 20250 | 3002005000NRG24310820230703763 | Rejected | Account closed | 08/09/2023 | TR3002005016_010923APB_FTO_111773 | 703763 |
3002005WL0036706 | TR-02-005-016-004/18 | 1 | Mangalsri Tripura | 3002005016/IC/9422485968 | Const. of flood / Diversion channel from Adhirai Tripura land to Madharia Chara | 20250 | 3002005000NRG24120920230759274 | Processed | | 21/09/2023 | TR3002005016_120923FTO_121646 | 759274 |