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. |
3004003016WL013733 | TR-04-003-016-002/21 | 2 | Jyutshna Dev | 3004003016/LD/GIS/32468 | Development of Waste land Agri-activates land for Anil chanda at chandra kishore para | 8422 | 3004003016NRG24250720230244279 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3004003016_250723APB_FTO_74146 | 244279 |
3004003WL0024699 | TR-04-003-016-002/21 | 2 | Jyutshna Dev | 3004003016/LD/GIS/32468 | Development of Waste land Agri-activates land for Anil chanda at chandra kishore para | 8422 | 3004003016NRG24170920230419457 | Processed | | 23/09/2023 | TR3004003016_180923FTO_127165 | 419457 |