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. |
3001010017WL054000 | TR-01-010-017-002/161 | 4 | Ganesh Saha | 3001010017/RS/9422449046 | Formation of Strom Water drain from Drubajoti Deb house to Goutam Datta house | 9436 | 3001010017NRG24300820230783035 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/09/2023 | TR3001010017_300823APB_FTO_109431 | 783035 |
3001010WL0061060 | TR-01-010-017-002/161 | 4 | Ganesh Saha | 3001010017/RS/9422449046 | Formation of Strom Water drain from Drubajoti Deb house to Goutam Datta house | 9436 | 3001010017NRG24130920230848058 | Processed | | 21/09/2023 | TR3001010017_140923FTO_123806 | 848058 |