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. |
3004004010WL031310 | TR-04-004-010-004/62 | 5 | Sri Nakko Chakma | 3004004010/IF/9422700408 | Field preparation & terrance cutting on the land of Guna Kumar Chakma at Padmanarayan 08/7 | 20274 | 3004004010NRG24121020230527520 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3004004_121023APB_FTO_152816 | 527520 |
3004004WL0035440 | TR-04-004-010-004/62 | 5 | Sri Nakko Chakma | 3004004010/IF/9422700408 | Field preparation & terrance cutting on the land of Guna Kumar Chakma at Padmanarayan 08/7 | 20274 | 3004004010NRG24211120230578974 | Processed | | 17/01/2024 | TR3004004_211123FTO_167515 | 578974 |