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. |
3004002WL024007 | TR-04-002-009-008/48 | 2 | Dharani Mala Tripura | 3004002009/IF/9422687247 | Terrace Cutting on the Land of Chinda Tripura s/o Durba kr Tripura at 7Km under Natinmanu v/c | 8426 | 3004002000NRG24140920230409681 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/09/2023 | TR3004002_140923APB_FTO_123938 | 409681 |
3004002WL0027404 | TR-04-002-009-008/48 | 2 | Dharani Mala Tripura | 3004002009/IF/9422687247 | Terrace Cutting on the Land of Chinda Tripura s/o Durba kr Tripura at 7Km under Natinmanu v/c | 8426 | 3004002000NRG24270920230456842 | Processed | | 03/10/2023 | TR3004002_270923FTO_136464 | 456842 |