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. |
3001010016WL076835 | TR-01-010-016-002/84 | 1 | Manibala Paul | 3001010016/RS/9422450190 | Formation of Storm water Drain from Sukumar Paul house to Ranjan Paul house via Dinesh Paul house | 13241 | 3001010016NRG24061020231020551 | Rejected | A/c Blocked or Frozen | 15/11/2023 | TR3001010016_061023APB_FTO_146633 | 1020551 |
3001010WL0092100 | TR-01-010-016-002/84 | 1 | Manibala Paul | 3001010016/RS/9422450190 | Formation of Storm water Drain from Sukumar Paul house to Ranjan Paul house via Dinesh Paul house | 13241 | 3001010016NRG24221120231164115 | Rejected | A/c Blocked or Frozen | 18/01/2024 | TR3001010016_221123FTO_168328 | 1164115 |
3001010WL0114725 | TR-01-010-016-002/84 | 1 | Manibala Paul | 3001010016/RS/9422450190 | Formation of Storm water Drain from Sukumar Paul house to Ranjan Paul house via Dinesh Paul house | 13241 | 3001010016NRG24030220241327666 | Rejected | A/c Blocked or Frozen | 27/03/2024 | TR3001010016_030224FTO_194617 | 1327666 |
3001010WL0127881 | TR-01-010-016-002/84 | 1 | Manibala Paul | 3001010016/RS/9422450190 | Formation of Storm water Drain from Sukumar Paul house to Ranjan Paul house via Dinesh Paul house | 13241 | 3001010016NRG24060520241442439 | Rejected | A/c Blocked or Frozen | 10/05/2024 | TR3001010016_060524FTO_3880 | 1442439 |
3001010WL0128054 | TR-01-010-016-002/84 | 1 | Manibala Paul | 3001010016/RS/9422450190 | Formation of Storm water Drain from Sukumar Paul house to Ranjan Paul house via Dinesh Paul house | 13241 | 3001010016NRG24140520241443342 | Rejected | A/c Blocked or Frozen | 20/05/2024 | TR3001010016_140524FTO_6203 | 1443342 |
3001010WL0128150 | TR-01-010-016-002/84 | 1 | Manibala Paul | 3001010016/RS/9422450190 | Formation of Storm water Drain from Sukumar Paul house to Ranjan Paul house via Dinesh Paul house | 13241 | 3001010016NRG24220520241443940 | Processed | | 28/05/2024 | TR3001010016_220524FTO_8978 | 1443940 |