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. |
3004003WL025471 | TR-04-003-002-002/65 | 5 | Nayan joy Tripura | 3004003002/WC/GIS/34298 | Earthen check dam in the land of Baran joy Tripura S/O Ratan kumarTripura at Old Bhagirath para | 14200 | 3004003000NRG24210920230432354 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/09/2023 | TR3004003002_210923APB_FTO_130917 | 432354 |
3004003WL0031428 | TR-04-003-002-002/65 | 5 | Nayan joy Tripura | 3004003002/WC/GIS/34298 | Earthen check dam in the land of Baran joy Tripura S/O Ratan kumarTripura at Old Bhagirath para | 14200 | 3004003000NRG24121020230528914 | Processed | | 12/11/2023 | TR3004003_121023FTO_153140 | 528914 |