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. |
3004004022WL030872 | TR-04-004-022-003/77 | 2 | Prabir Mohan Tripura | 3004004022/IC/9422476265 | Re-excavation of channel from Madhurani Tripura land to Jalkamini Tripura land at Madhan para | 20040 | 3004004022NRG24101020230516835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_101023APB_FTO_150384 | 516835 |
3004004WL0034861 | TR-04-004-022-003/77 | 2 | Prabir Mohan Tripura | 3004004022/IC/9422476265 | Re-excavation of channel from Madhurani Tripura land to Jalkamini Tripura land at Madhan para | 20040 | 3004004022NRG24161120230573697 | Processed | | 17/01/2024 | TR3004004_161123FTO_165869 | 573697 |