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. |
3002009025WL017176 | TR-02-009-025-005/51 | 2 | Biranti Tripura | 3002009025/IF/9422656539 | Const Of Earthen Anicut Cheak Dam On the Land of Punchan tripura S/o Bhabat | 4747 | 3002009025NRG24030720230372321 | Rejected | Account closed | 12/07/2023 | TR3002009_030723APB_FTO_58023 | 372321 |
3002009WL0021226 | TR-02-009-025-005/51 | 2 | Biranti Tripura | 3002009025/IF/9422656539 | Const Of Earthen Anicut Cheak Dam On the Land of Punchan tripura S/o Bhabat | 4747 | 3002009025NRG24210720230482498 | Processed | | 28/07/2023 | TR3002009_210723FTO_71691 | 482498 |