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. |
3002010016WL007058 | TR-02-010-016-001/97 | 2 | Sandhya Rani Debnath | 3002010016/RS/9422448568 | Const.of Soak pits30 nos.for Santi Para under Manu BazarGP | 5566 | 3002010016NRG24220520230094600 | Rejected | Account closed | 26/05/2023 | TR3002010016_220523APB_FTO_17412 | 94600 |
3002010WL0012811 | TR-02-010-016-001/97 | 2 | Sandhya Rani Debnath | 3002010016/RS/9422448568 | Const.of Soak pits30 nos.for Santi Para under Manu BazarGP | 5566 | 3002010016NRG24150620230245408 | Rejected | No Such Account | 22/06/2023 | TR3002010016_150623FTO_42571 | 245408 |
3002010WL0020672 | TR-02-010-016-001/97 | 2 | Sandhya Rani Debnath | 3002010016/RS/9422448568 | Const.of Soak pits30 nos.for Santi Para under Manu BazarGP | 5566 | 3002010016NRG24190720230465993 | Processed | | 22/07/2023 | TR3002010016_190723FTO_69304 | 465993 |