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. |
3004002005WL031328 | TR-04-002-005-010/92 | 5 | Dishnari Tripura | 3004002005/IF/9422505262 | Terrace Cutting for Plantation on The Land of Birendra T/p atRajendra | 10816 | 3004002005NRG24121020230527790 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | TR3004002_121023APB_FTO_153012 | 527790 |
3004002WL0037889 | TR-04-002-005-010/92 | 5 | Dishnari Tripura | 3004002005/IF/9422505262 | Terrace Cutting for Plantation on The Land of Birendra T/p atRajendra | 10816 | 3004002005NRG24061220230602488 | Processed | | 01/03/2024 | TR3004002_061223FTO_174487 | 602488 |