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. |
3004003005WL014276 | TR-04-003-005-003/739 | 1 | Karishma Tripura | 3004003005/WC/9010361908 | Const of eardhen graded bundh in the land of Biswa rung Tripura W/O Asok kr Tripura at Nabada para | 8195 | 3004003005NRG24270720230254794 | Rejected | No Such Account | 24/08/2023 | TR3004003005_270723FTO_76093 | 254794 |
3004003WL0020658 | TR-04-003-005-003/739 | 1 | Karishma Tripura | 3004003005/WC/9010361908 | Const of eardhen graded bundh in the land of Biswa rung Tripura W/O Asok kr Tripura at Nabada para | 8195 | 3004003005NRG24290820230363438 | Processed | | 02/09/2023 | TR3004003_290823FTO_107224 | 363438 |