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. |
3004003019WL009811 | TR-04-003-019-012/261 | 1 | Sopon kumar Bru | 3004003019/WC/GIS/32955 | Const of earthen cheek dam near the land of J.soisa rai Bru S/o Samzouha Bru at Kanaankta para | 5931 | 3004003019NRG24270620230155346 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/07/2023 | TR3004003_280623APB_FTO_52685 | 155346 |
3004003WL0014480 | TR-04-003-019-012/261 | 1 | Sopon kumar Bru | 3004003019/WC/GIS/32955 | Const of earthen cheek dam near the land of J.soisa rai Bru S/o Samzouha Bru at Kanaankta para | 5931 | 3004003019NRG24270720230258436 | Processed | | 24/08/2023 | TR3004003_310723FTO_79443 | 258436 |