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. |
3002010046WL030099 | TR-02-010-046-006/1 | 4 | Kutila Tripura | 3002010046/FP/9010243130 | Const of flood Diversion of channel from Manik mh.Tripura land to Dali mh.Tripura | 22456 | 3002010046NRG24220820230659423 | Rejected | A/c Blocked or Frozen | 29/08/2023 | TR3002010046_220823APB_FTO_100515 | 659423 |
3002010WL0035632 | TR-02-010-046-006/1 | 4 | Kutila Tripura | 3002010046/FP/9010243130 | Const of flood Diversion of channel from Manik mh.Tripura land to Dali mh.Tripura | 22456 | 3002010046NRG24080920230741704 | Processed | | 13/09/2023 | TR3002010046_080923FTO_118384 | 741704 |