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. |
3003006006WL0032036 | TR-03-006-006-002/26 | 2 | Henggula bati Tripura | 3003006006/RC/9422507703 | Formation of road for bricks soling/cc road/paver block etc from Ujanpuma Tila to pumatila | 12124 | 3003006006NRG23270720220235227 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2022 | TR3003006_270722APB_FTO_73729 | 235227 |
3003006WL0034459 | TR-03-006-006-002/26 | 2 | Henggula bati Tripura | 3003006006/RC/9422507703 | Formation of road for bricks soling/cc road/paver block etc from Ujanpuma Tila to pumatila | 12124 | 3003006006NRG23050820220263966 | Processed | | 19/08/2022 | TR3003006_100822FTO_86454 | 263966 |