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. |
3001014WL016790 | TR-01-014-032-004/2 | 1 | Uttam Gosh | 3001014032/WC/9010364085 | Excavation of pond in the L/o Iswar Ghosh S/o Dhirendra at Shibnagar Gp | 4198 | 3001014000NRG24070620230235793 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/06/2023 | TR3001014032_070623APB_FTO_35506 | 235793 |
3001014WL0021226 | TR-01-014-032-004/2 | 1 | Uttam Gosh | 3001014032/WC/9010364085 | Excavation of pond in the L/o Iswar Ghosh S/o Dhirendra at Shibnagar Gp | 4198 | 3001014000NRG24190620230320075 | Processed | | 27/06/2023 | TR3001014032_190623FTO_45688 | 320075 |