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. |
3002010049WL045800 | TR-02-010-049-003/25 | 1 | Hiramanik Tripura | 3002010049/IC/9422495979 | Const of Flod /Diversion mirot Channel from Rai mohan Tripura land to Karendra Tripura land | 30396 | 3002010049NRG24071020230907060 | Rejected | Account closed | 13/11/2023 | TR3002010049_071023APB_FTO_148128 | 907060 |
3002010WL0063411 | TR-02-010-049-003/25 | 1 | Hiramanik Tripura | 3002010049/IC/9422495979 | Const of Flod /Diversion mirot Channel from Rai mohan Tripura land to Karendra Tripura land | 30396 | 3002010049NRG24180120241156212 | Processed | | 20/03/2024 | TR3002010049_180124FTO_190957 | 1156212 |