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. |
3004003017WL034104 | TR-04-003-017-008/203 | 2 | Gadabi Chakma | 3004003017/IF/9422720515 | Contour of terracing in the plot of Deba Kumar Chakma S/o Surjya Sen Chakma at Ram Chandra Para | 19296 | 3004003017NRG24311020230568701 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | TR3004008_021123APB_FTO_162752 | 568701 |
3004003WL0037710 | TR-04-003-017-008/203 | 2 | Gadabi Chakma | 3004003017/IF/9422720515 | Contour of terracing in the plot of Deba Kumar Chakma S/o Surjya Sen Chakma at Ram Chandra Para | 19296 | 3004003017NRG24051220230600965 | Rejected | Account Description Does not Tally | 02/03/2024 | TR3004008_051223FTO_174162 | 600965 |