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. |
3002005014WL008533 | TR-02-005-014-003/44 | 1 | Haradhan Dey | 3002005014/IC/9422482017 | Const.of flood/diversion channel for community from Swapan Das land to Dipak Das land | 6717 | 3002005014NRG24290520230128155 | Rejected | Account closed | 05/06/2023 | TR3002005014_290523APB_FTO_22065 | 128155 |
3002005WL0010741 | TR-02-005-014-003/44 | 1 | Haradhan Dey | 3002005014/IC/9422482017 | Const.of flood/diversion channel for community from Swapan Das land to Dipak Das land | 6717 | 3002005014NRG24060620230192981 | Processed | | 10/06/2023 | TR3002005014_060623FTO_34210 | 192981 |