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. |
3001011WL050583 | TR-01-011-010-002/66 | 6 | Priyabala | 3001011018/IF/9422659177 | Excavation of Pond on the land of Tarit D/b S/o Sachindra D/b at Hachuk khurio v/c | 6490 | 3001011000NRG24240820230750245 | Rejected | Account closed | 01/09/2023 | TR3001011_240823APB_FTO_103175 | 750245 |
3001011WL0056881 | TR-01-011-010-002/66 | 6 | Priyabala | 3001011018/IF/9422659177 | Excavation of Pond on the land of Tarit D/b S/o Sachindra D/b at Hachuk khurio v/c | 6490 | 3001011000NRG24040920230807364 | Processed | | 07/09/2023 | TR3001011_040923FTO_114946 | 807364 |