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. |
3002005WL041812 | TR-02-005-003-006/44 | 2 | Anita Sarkar | 3002005003/RC/9422524216 | Construction of Kharanja road for community phase-1 formation of road from STB road to Jirendra Rak | 24841 | 3002005000NRG24260920230833870 | Rejected | Account closed | 05/10/2023 | TR3002005003_260923APB_FTO_135817 | 833870 |
3002005WL0045634 | TR-02-005-003-006/44 | 2 | Anita Sarkar | 3002005003/RC/9422524216 | Construction of Kharanja road for community phase-1 formation of road from STB road to Jirendra Rak | 24841 | 3002005000NRG24071020230904660 | Rejected | No Such Account | 13/11/2023 | TR3002005003_071023FTO_147513 | 904660 |
3002005WL0052822 | TR-02-005-003-006/44 | 2 | Anita Sarkar | 3002005003/RC/9422524216 | Construction of Kharanja road for community phase-1 formation of road from STB road to Jirendra Rak | 24841 | 3002005000NRG24221120231015232 | Processed | | 17/01/2024 | TR3002005003_221123FTO_168166 | 1015232 |