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. |
3004004011WL033508 | TR-04-004-011-002/173 | 2 | Basanti Roy | 3004004011/IF/9422654596 | Field Preparation & Treacing for Arecanut Plantation Jaya Marak at Marak Para | 22199 | 3004004011NRG24191020230561965 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3004004_201023APB_FTO_161051 | 561965 |
3004004WL0036538 | TR-04-004-011-002/173 | 2 | Basanti Roy | 3004004011/IF/9422654596 | Field Preparation & Treacing for Arecanut Plantation Jaya Marak at Marak Para | 22199 | 3004004011NRG24291120230589024 | Processed | | 17/01/2024 | TR3004004_291123FTO_170828 | 589024 |