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. |
3004003019WL003879 | TR-04-003-019-012/246 | 1 | Asonti Bru | 3004003019/WC/GIS/32135 | Const of earthen cheek dam near the land of T Kaluha Bru at Kanaankta (Ruhida ) para | 2104 | 3004003019NRG24190520230040898 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/05/2023 | TR3004003019_190523APB_FTO_15998 | 40898 |
3004003WL0010813 | TR-04-003-019-012/246 | 1 | Asonti Bru | 3004003019/WC/GIS/32135 | Const of earthen cheek dam near the land of T Kaluha Bru at Kanaankta (Ruhida ) para | 2104 | 3004003019NRG24010720230179734 | Processed | | 11/07/2023 | TR3004003_030723FTO_57680 | 179734 |