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. |
3001011WL111097 | TR-01-011-013-004/775 | 1 | Pabitra Debbarma | 3001011013/IF/9422682372 | Ex on the land leveling on the land Behalilal db so-Falguna db at kendrai chara vc wno- 4 | 15802 | 3001011000NRG24180120241297831 | Rejected | Account closed | 21/03/2024 | TR3001011_180124APB_FTO_190963 | 1297831 |
3001011WL0127782 | TR-01-011-013-004/775 | 1 | Pabitra Debbarma | 3001011013/IF/9422682372 | Ex on the land leveling on the land Behalilal db so-Falguna db at kendrai chara vc wno- 4 | 15802 | 3001011000NRG24290420241441722 | Rejected | Account Description Does not Tally | 08/05/2024 | TR3001011_020524FTO_3431 | 1441722 |
3001011WL0128040 | TR-01-011-013-004/775 | 1 | Pabitra Debbarma | 3001011013/IF/9422682372 | Ex on the land leveling on the land Behalilal db so-Falguna db at kendrai chara vc wno- 4 | 15802 | 3001011000NRG24140520241443304 | Processed | | 18/05/2024 | TR3001011_150524FTO_6562 | 1443304 |