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. |
3001003WL005255 | TR-01-003-013-003/115 | 3 | Nandha rani debbarma | 3001003013/IF/9422547625 | Const.of west lend at the land of Dasarath D/B S/o Manindra D/B | 1058 | 3001003000NRG24090520230043843 | Rejected | Account closed | 18/05/2023 | TR3001003_100523APB_FTO_9100 | 43843 |
3001003WL0107660 | TR-01-003-013-003/115 | 3 | Nandha rani debbarma | 3001003013/IF/9422547625 | Const.of west lend at the land of Dasarath D/B S/o Manindra D/B | 1058 | 3001003000NRG24040120241265940 | Processed | | 16/03/2024 | TR3001003_040124FTO_187533 | 1265940 |