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. |
3004004031WL022303 | TR-04-004-011-003/9 | 1 | Marma Kishore Tripura | 3004004031/IC/9422495026 | Excavation of Irrigation of channal from jamir cherra river to Ala mh Tripura via Ratna mh tp astara | 15322 | 3004004031NRG24010920230388728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3004004_010923APB_FTO_113004 | 388728 |
3004004WL0023389 | TR-04-004-011-003/9 | 1 | Marma Kishore Tripura | 3004004031/IC/9422495026 | Excavation of Irrigation of channal from jamir cherra river to Ala mh Tripura via Ratna mh tp astara | 15322 | 3004004031NRG24110920230402802 | Processed | | 15/09/2023 | TR3004004_110923FTO_119414 | 402802 |