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. |
3004002014WL032347 | TR-04-002-014-010/11 | 7 | Dhupan Joy Reang | 3004002014/IF/9422535508 | Lunga bundh on the land of Rahim joy Reang at lemba joy cp | 10364 | 3004002014NRG24161020230545443 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3004002_161023APB_FTO_156350 | 545443 |
3004002WL0038606 | TR-04-002-014-010/11 | 7 | Dhupan Joy Reang | 3004002014/IF/9422535508 | Lunga bundh on the land of Rahim joy Reang at lemba joy cp | 10364 | 3004002014NRG24111220230610376 | Rejected | No Such Account | 02/03/2024 | TR3004002_111223FTO_176200 | 610376 |
3004002WL0047529 | TR-04-002-014-010/11 | 7 | Dhupan Joy Reang | 3004002014/IF/9422535508 | Lunga bundh on the land of Rahim joy Reang at lemba joy cp | 10364 | 3004002014NRG24050620240733675 | Yet to be process | | | TR3004002_060624FTO_16496 | 733675 |