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. |
3004003WL015552 | TR-04-003-002-002/200 | 2 | Dhaphangjoy Tripura | 3004003002/WC/GIS/33806 | Earthen check dam in the land of Man joy Tripura S/O Joy dhan Tripura at Old Bhagirath para | 9694 | 3004003000NRG24310720230279334 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3004003002_010823APB_FTO_80858 | 279334 |
3004003WL0022893 | TR-04-003-002-002/200 | 2 | Dhaphangjoy Tripura | 3004003002/WC/GIS/33806 | Earthen check dam in the land of Man joy Tripura S/O Joy dhan Tripura at Old Bhagirath para | 9694 | 3004003000NRG24050920230396466 | Processed | | 12/09/2023 | TR3004003_050923FTO_116035 | 396466 |