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. |
3002010038WL059990 | TR-02-010-038-001/55 | 2 | Kuli Chan Tripura | 3002010038/FP/9010243265 | Excavation of new channel from Magadhan Tripura land to Feni Nadiunder harvatali vc | 39915 | 3002010038NRG24281220231101027 | Rejected | Account closed | 18/03/2024 | TR3002010038_281223APB_FTO_184767 | 1101027 |
3002010WL0070266 | TR-02-010-038-001/55 | 2 | Kuli Chan Tripura | 3002010038/FP/9010243265 | Excavation of new channel from Magadhan Tripura land to Feni Nadiunder harvatali vc | 39915 | 3002010038NRG24270320241284872 | Processed | | 25/04/2024 | TR3002010038_270324FTO_214406 | 1284872 |