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. |
3004002012WL004207 | TR-04-002-012-007/72 | 1 | Karun kanty Barua | 3004002012/IF/9422659253 | Tilla terace cutting on the lnd of durga charan Chakma s/o ranjit Chakma | 1422 | 3004002012NRG24220520230045770 | Rejected | Account closed | 29/05/2023 | TR3004002_240523APB_FTO_18807 | 45770 |
3004002WL0006526 | TR-04-002-012-007/72 | 1 | Karun kanty Barua | 3004002012/IF/9422659253 | Tilla terace cutting on the lnd of durga charan Chakma s/o ranjit Chakma | 1422 | 3004002012NRG24050620230091002 | Processed | | 10/06/2023 | TR3004002_050623FTO_32610 | 91002 |