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. |
3001014WL057751 | TR-01-014-028-004/9 | 2 | Minaty Debnath | 3001014028/IF/9422703301 | Tilla Land Levelling for agri purpose on the L/O-Ankan Das S/O- Chandan at Purba Nalchar GP | 15732 | 3001014000NRG24050920230814982 | Rejected | Account closed | 13/09/2023 | TR3001014028_050923APB_FTO_115902 | 814982 |
3001014WL0063123 | TR-01-014-028-004/9 | 2 | Minaty Debnath | 3001014028/IF/9422703301 | Tilla Land Levelling for agri purpose on the L/O-Ankan Das S/O- Chandan at Purba Nalchar GP | 15732 | 3001014000NRG24160920230869643 | Processed | | 23/09/2023 | TR3001014028_160923FTO_125626 | 869643 |