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. |
3002005WL041204 | TR-02-005-003-007/74 | 2 | Hasi Bala Dey | 3002005003/RC/9422517329 | Construction of Kharanja road for community phase-1 formation of road Agt road to Babul Bhatta hous | 24527 | 3002005000NRG24250920230825266 | Rejected | Account closed | 05/10/2023 | TR3002005003_250923APB_FTO_134349 | 825266 |
3002005WL0045634 | TR-02-005-003-007/74 | 2 | Hasi Bala Dey | 3002005003/RC/9422517329 | Construction of Kharanja road for community phase-1 formation of road Agt road to Babul Bhatta hous | 24527 | 3002005000NRG24071020230904666 | Processed | | 12/11/2023 | TR3002005003_071023FTO_147513 | 904666 |