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. |
3001011WL053956 | TR-01-011-002-004/323 | 1 | Anjali Debbarma | 3001011002/IC/9422481738 | Excavation of kacha channel from sharat D/B land to Bishu D/B land at Gabordi under pravapur v.c | 8104 | 3001011000NRG24300820230782640 | Rejected | Account closed | 06/09/2023 | TR3001011_300823APB_FTO_109392 | 782640 |
3001011WL0066494 | TR-01-011-002-004/323 | 1 | Anjali Debbarma | 3001011002/IC/9422481738 | Excavation of kacha channel from sharat D/B land to Bishu D/B land at Gabordi under pravapur v.c | 8104 | 3001011000NRG24210920230903704 | Processed | | 26/09/2023 | TR3001011_210923FTO_131364 | 903704 |