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. |
3001015WL0105279 | TR-01-015-019-001/141 | 1 | Rabi Pada Tripura | 3001015019/WC/9010337286 | Excavation of Farm Pond on the L/O Manik mala Tripura W/O Jestya mohan Tripura | 13950 | 3001015000NRG23310820220489564 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2022 | TR3001015019_310822APB_FTO_100643 | 489564 |
3001015WL0111454 | TR-01-015-019-001/141 | 1 | Rabi Pada Tripura | 3001015019/WC/9010337286 | Excavation of Farm Pond on the L/O Manik mala Tripura W/O Jestya mohan Tripura | 13950 | 3001015000NRG23140920220555968 | Processed | | 01/10/2022 | TR3001015019_140922FTO_112264 | 555968 |