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. |
3004003019WL041006 | TR-04-003-019-012/33 | 1 | Braja mohan Reang | 3004003019/IF/9422714937 | Const. of earthen cheek dam for individuals on the land of Bishi Ch. Reang at Ruhida para | 22608 | 3004003019NRG24241220230643954 | Rejected | Account closed | 18/03/2024 | TR3004003019_251223APB_FTO_182834 | 643954 |
3004003WL0047514 | TR-04-003-019-012/33 | 1 | Braja mohan Reang | 3004003019/IF/9422714937 | Const. of earthen cheek dam for individuals on the land of Bishi Ch. Reang at Ruhida para | 22608 | 3004003019NRG24260520240733596 | Processed | | 30/05/2024 | TR3004003_270524FTO_10511 | 733596 |