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. |
3001001006WL070244 | TR-01-001-006-001/14 | 1 | Dhirendra Sarkar | 3001001006/IC/9422490469 | Excavation of Channal From Sukumar Sarkar Land to Nanikanta Sarkar Land | 20580 | 3001001006NRG24270920230944782 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/10/2023 | TR3001001006_270923APB_FTO_137143 | 944782 |
3001001WL0077675 | TR-01-001-006-001/14 | 1 | Dhirendra Sarkar | 3001001006/IC/9422490469 | Excavation of Channal From Sukumar Sarkar Land to Nanikanta Sarkar Land | 20580 | 3001001006NRG24071020231030924 | Processed | | 11/11/2023 | TR3001001006_101023FTO_150841 | 1030924 |