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. |
3001014WL036393 | TR-01-014-008-005/47 | 3 | Jhutan Nama | 3001014008/IF/9422688469 | Tilla land Leavlling for Agri purpose of the l/o Khokan Das s/o Harimohan at dakshin Nalchar gp | 11041 | 3001014000NRG24280720230597124 | Rejected | Account closed | 25/08/2023 | TR3001014008_280723APB_FTO_77987 | 597124 |
3001014WL0054628 | TR-01-014-008-005/47 | 3 | Jhutan Nama | 3001014008/IF/9422688469 | Tilla land Leavlling for Agri purpose of the l/o Khokan Das s/o Harimohan at dakshin Nalchar gp | 11041 | 3001014000NRG24310820230788445 | Processed | | 05/09/2023 | TR3001014008_310823FTO_110209 | 788445 |