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. |
3004002013WL033125 | TR-04-002-013-009/154 | 2 | Monjita Reang | 3004002013/IF/9422666736 | Trice cutting on the plot of Ladu ram Reang s/oBisha moni Reang | 10508 | 3004002013NRG24181020230557428 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | TR3004002_191023APB_FTO_160749 | 557428 |
3004002WL0040900 | TR-04-002-013-009/154 | 2 | Monjita Reang | 3004002013/IF/9422666736 | Trice cutting on the plot of Ladu ram Reang s/oBisha moni Reang | 10508 | 3004002013NRG24221220230641655 | Rejected | No Such Account | 18/03/2024 | TR3004002_261223FTO_182994 | 641655 |