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. |
3004002WL041979 | TR-04-002-013-001/59 | 7 | Mintu Rani Tripura. | 3004002013/IF/9422666766 | Trice cutting on the plot of Sati ram Reang s/o Saranjoy Reang | 12629 | 3004002000NRG24291220230660571 | Rejected | Account closed | 18/03/2024 | TR3004002_291223APB_FTO_185367 | 660571 |
3004002WL0047511 | TR-04-002-013-001/59 | 7 | Mintu Rani Tripura. | 3004002013/IF/9422666766 | Trice cutting on the plot of Sati ram Reang s/o Saranjoy Reang | 12629 | 3004002000NRG24240520240733532 | Rejected | Account Description Does not Tally | 31/05/2024 | TR3004002_240524FTO_9864 | 733532 |