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. |
3004003001WL031242 | TR-04-003-001-011/127 | 2 | Tamita Tripura | 3004003001/IF/9422719259 | Earthen Check dam in the plot of Sadhan Joy Tripura s/o-Bena Kr Tripura at Puspadhan Para | 18450 | 3004003001NRG24111020230525137 | Rejected | Account closed | 13/11/2023 | TR3004008_111023APB_FTO_152233 | 525137 |
3004003WL0037705 | TR-04-003-001-011/127 | 2 | Tamita Tripura | 3004003001/IF/9422719259 | Earthen Check dam in the plot of Sadhan Joy Tripura s/o-Bena Kr Tripura at Puspadhan Para | 18450 | 3004003001NRG24051220230600917 | Processed | | 29/02/2024 | TR3004008_051223FTO_174161 | 600917 |