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. |
3002009025WL007064 | TR-02-009-025-006/24 | 5 | Dhana Dhan Tripura | 3002009025/RC/9422511354 | Construction of New Road from Manik mh.para School to Bishnu charan Tripura Rabber Bijoypur adc vi | 1358 | 3002009025NRG24220520230094861 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/05/2023 | TR3002009_220523APB_FTO_17477 | 94861 |
3002009WL0010357 | TR-02-009-025-006/24 | 5 | Dhana Dhan Tripura | 3002009025/RC/9422511354 | Construction of New Road from Manik mh.para School to Bishnu charan Tripura Rabber Bijoypur adc vi | 1358 | 3002009025NRG24030620230180367 | Processed | | 08/06/2023 | TR3002009_030623FTO_31707 | 180367 |