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. |
3002005025WL016729 | TR-02-005-025-014/31 | 2 | Mintu Kr. Das | 3002005025/IC/9422486304 | Excavation of irrigation Drainage Channel From Taltila Maru Tripura Land to Samita Tripura Land | 12516 | 3002005025NRG24300620230358770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3002005025_010723APB_FTO_56911 | 358770 |
3002005WL0019714 | TR-02-005-025-014/31 | 2 | Mintu Kr. Das | 3002005025/IC/9422486304 | Excavation of irrigation Drainage Channel From Taltila Maru Tripura Land to Samita Tripura Land | 12516 | 3002005025NRG24150720230441638 | Processed | | 22/07/2023 | TR3002005_180723FTO_68316 | 441638 |