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. |
3001014043WL039980 | TR-01-014-043-004/10 | 2 | Indra Sakhi Jamatia | 3001014043/LD/9422658851 | Agri land levelling on the land of Raj Kumar Jamatia S/o Sambhu Kr at Kaliram ADC Village | 12038 | 3001014043NRG24040820230649050 | Rejected | Account closed | 25/08/2023 | TR3001014043_040823APB_FTO_84383 | 649050 |
3001014WL0052371 | TR-01-014-043-004/10 | 2 | Indra Sakhi Jamatia | 3001014043/LD/9422658851 | Agri land levelling on the land of Raj Kumar Jamatia S/o Sambhu Kr at Kaliram ADC Village | 12038 | 3001014043NRG24280820230765377 | Processed | | 02/09/2023 | TR3001014043_280823FTO_106048 | 765377 |