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. |
3001011WL026139 | TR-01-011-017-002/219 | 2 | Kumari DebBarma | 3001011017/IF/9422656231 | Agri porpose land Development on the land of Mangal Debbarma s/o-Lt,Gopal Debbarma at Sudhir Ch.para | 4074 | 3001011000NRG24300620230407336 | Rejected | Account closed | 12/07/2023 | TR3001011_300623APB_FTO_56054 | 407336 |
3001011WL0034154 | TR-01-011-017-002/219 | 2 | Kumari DebBarma | 3001011017/IF/9422656231 | Agri porpose land Development on the land of Mangal Debbarma s/o-Lt,Gopal Debbarma at Sudhir Ch.para | 4074 | 3001011000NRG24240720230556090 | Processed | | 24/08/2023 | TR3001011_250723FTO_74814 | 556090 |