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. |
3002010038WL010142 | TR-02-010-038-001/48 | 1 | Sarkar Ch. Tripura | 3002010038/IF/9422684399 | Levellng and Shapping of Waste/Fellow land on the land of Anna KumaTripura W/O Bangshi. Under Harba | 7227 | 3002010038NRG24020620230172891 | Rejected | Account closed | 09/06/2023 | TR3002010038_020623APB_FTO_30094 | 172891 |
3002010WL0012646 | TR-02-010-038-001/48 | 1 | Sarkar Ch. Tripura | 3002010038/IF/9422684399 | Levellng and Shapping of Waste/Fellow land on the land of Anna KumaTripura W/O Bangshi. Under Harba | 7227 | 3002010038NRG24140620230241387 | Processed | | 20/06/2023 | TR3002010038_140623FTO_41820 | 241387 |