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. |
3002010016WL004893 | TR-02-010-016-001/97 | 2 | Sandhya Rani Debnath | 3002010016/IC/9422489689 | Const.of Flood/ Diversion of Channel for Community from Pradip Debnath land to Laxmi Debnath land at | 3401 | 3002010016NRG24120520230053552 | Rejected | Account closed | 18/05/2023 | TR3002010016_120523APB_FTO_11039 | 53552 |
3002010WL0012811 | TR-02-010-016-001/97 | 2 | Sandhya Rani Debnath | 3002010016/IC/9422489689 | Const.of Flood/ Diversion of Channel for Community from Pradip Debnath land to Laxmi Debnath land at | 3401 | 3002010016NRG24150620230245403 | Rejected | No Such Account | 22/06/2023 | TR3002010016_150623FTO_42571 | 245403 |
3002010WL0020672 | TR-02-010-016-001/97 | 2 | Sandhya Rani Debnath | 3002010016/IC/9422489689 | Const.of Flood/ Diversion of Channel for Community from Pradip Debnath land to Laxmi Debnath land at | 3401 | 3002010016NRG24190720230465992 | Processed | | 22/07/2023 | TR3002010016_190723FTO_69304 | 465992 |