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. |
3002006022WL018878 | TR-02-006-022-006/5 | 2 | Prakash Tripura | 3002006022/IC/9422485142 | Renovation of Flood Diversion Channel From Hari kainya Tripura Land to Adi rong Tripura Land | 8057 | 3002006022NRG24130720230420855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TR3002006_130723APB_FTO_64432 | 420855 |
3002006WL0021165 | TR-02-006-022-006/5 | 2 | Prakash Tripura | 3002006022/IC/9422485142 | Renovation of Flood Diversion Channel From Hari kainya Tripura Land to Adi rong Tripura Land | 8057 | 3002006022NRG24210720230480769 | Processed | | 28/07/2023 | TR3002006_210723FTO_71474 | 480769 |