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. |
3002010039WL034431 | TR-02-010-039-005/33 | 2 | Prasanna laxmi Tripura | 3002010039/IC/9422480865 | Const. of flood Diversion Channel for comounity from the land of Ram ch. Tripura land to Amit Tripur | 23716 | 3002010039NRG24020920230724287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3002010039_020923APB_FTO_113392 | 724287 |
3002010WL0041130 | TR-02-010-039-005/33 | 2 | Prasanna laxmi Tripura | 3002010039/IC/9422480865 | Const. of flood Diversion Channel for comounity from the land of Ram ch. Tripura land to Amit Tripur | 23716 | 3002010039NRG24250920230824394 | Processed | | 30/09/2023 | TR3002010039_260923FTO_135184 | 824394 |