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. |
3004003015WL022061 | TR-04-003-015-006/154 | 1 | Champa Joy Tripura | 3004003015/IF/9422710182 | Const.of Earthen Check dam for individual in the land of Kharendra Tripura .S/O Sanjoy Tripura | 12929 | 3004003015NRG24310820230384797 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 08/09/2023 | TR3004003015_310823APB_FTO_111186 | 384797 |
3004003WL0031020 | TR-04-003-015-006/154 | 1 | Champa Joy Tripura | 3004003015/IF/9422710182 | Const.of Earthen Check dam for individual in the land of Kharendra Tripura .S/O Sanjoy Tripura | 12929 | 3004003015NRG24101020230520197 | Processed | | 12/11/2023 | TR3004003015_101023FTO_151027 | 520197 |