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. |
3004003012WL0029603 | TR-04-003-012-004/3 | 1 | Khagen Mn. Tripura | 3004003012/LD/9422594619 | Development of waste land in the land of Luxmi rani Tripura w/o-Sumanta mh.Tripura for Agri purpose | 8857 | 3004003012NRG23300720220192112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | TR3004008_010822APB_FTO_78079 | 192112 |
3004003WL0035266 | TR-04-003-012-004/3 | 1 | Khagen Mn. Tripura | 3004003012/LD/9422594619 | Development of waste land in the land of Luxmi rani Tripura w/o-Sumanta mh.Tripura for Agri purpose | 8857 | 3004003012NRG23180820220249829 | Processed | | 27/08/2022 | TR3004008_180822FTO_92256 | 249829 |