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. |
3002007WL063701 | TR-02-007-045-004/32 | 2 | Khulni Mog | 3002007045/FP/9010243566 | Const.of Storm water Drain for Community from Kamendra Reang land to Jora mohan Tripura | 33394 | 3002007000NRG24200120241162056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3002012_200124APB_FTO_191729 | 1162056 |