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. |
3002005003WL004365 | TR-02-005-003-002/8 | 2 | Sandhya Das | 3002005003/IC/9422484022 | Construction of Flood/Diversion Channel for community from Joydeb Debnath land to Takia chara. | 3276 | 3002005003NRG24100520230042901 | Rejected | Account closed | 18/05/2023 | TR3002005003_100523APB_FTO_9755 | 42901 |
3002005WL0006812 | TR-02-005-003-002/8 | 2 | Sandhya Das | 3002005003/IC/9422484022 | Construction of Flood/Diversion Channel for community from Joydeb Debnath land to Takia chara. | 3276 | 3002005003NRG24200520230089144 | Rejected | No Such Account | 26/05/2023 | TR3002005003_200523FTO_16564 | 89144 |
3002005WL0009417 | TR-02-005-003-002/8 | 2 | Sandhya Das | 3002005003/IC/9422484022 | Construction of Flood/Diversion Channel for community from Joydeb Debnath land to Takia chara. | 3276 | 3002005003NRG24300520230151834 | Processed | | 01/06/2023 | TR3002005003_300523FTO_24917 | 151834 |