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. |
3002010038WL027707 | TR-02-010-038-004/64 | 1 | Budhai Tripura | 3002010038/FP/9010243133 | Excavation of new channel from Binti Tripura land to Uddhab Tripura under harvatali vc | 21729 | 3002010038NRG24160820230624695 | Rejected | Account closed | 25/08/2023 | TR3002010038_160823APB_FTO_93166 | 624695 |
3002010WL0045493 | TR-02-010-038-004/64 | 1 | Budhai Tripura | 3002010038/FP/9010243133 | Excavation of new channel from Binti Tripura land to Uddhab Tripura under harvatali vc | 21729 | 3002010038NRG24061020230901261 | Processed | | 13/11/2023 | TR3002010038_061023FTO_146959 | 901261 |