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. |
3001012WL002879 | TR-01-012-050-003/169 | 3 | Pushpa rani debbarma | 3001012050/IF/9422659699 | Excavation of earthen dam onthe land of Manoranjan debbaema s/o Malindra d at pramode nagar vc | 996 | 3001012000NRG24300420230019453 | Rejected | A/c Blocked or Frozen | 15/05/2023 | TR3001011_020523APB_FTO_6566 | 19453 |
3001012WL0027114 | TR-01-012-050-003/169 | 3 | Pushpa rani debbarma | 3001012050/IF/9422659699 | Excavation of earthen dam onthe land of Manoranjan debbaema s/o Malindra d at pramode nagar vc | 996 | 3001012000NRG24010720230425931 | Rejected | Account Under Litigation | 12/07/2023 | TR3001011_010723FTO_57221 | 425931 |
3001012WL0034750 | TR-01-012-050-003/169 | 3 | Pushpa rani debbarma | 3001012050/IF/9422659699 | Excavation of earthen dam onthe land of Manoranjan debbaema s/o Malindra d at pramode nagar vc | 996 | 3001012000NRG24250720230567179 | Rejected | Account Under Litigation | 24/08/2023 | TR3001011_250723FTO_74814 | 567179 |
3001012WL0075658 | TR-01-012-050-003/169 | 3 | Pushpa rani debbarma | 3001012050/IF/9422659699 | Excavation of earthen dam onthe land of Manoranjan debbaema s/o Malindra d at pramode nagar vc | 996 | 3001012000NRG24041020231007129 | Rejected | A/c Blocked or Frozen | 13/11/2023 | TR3001011_041023FTO_144836 | 1007129 |
3001012WL0091414 | TR-01-012-050-003/169 | 3 | Pushpa rani debbarma | 3001012050/IF/9422659699 | Excavation of earthen dam onthe land of Manoranjan debbaema s/o Malindra d at pramode nagar vc | 996 | 3001012000NRG24211120231160320 | Rejected | A/c Blocked or Frozen | 18/01/2024 | TR3001011_211123FTO_167994 | 1160320 |
3001012WL0117449 | TR-01-012-050-003/169 | 3 | Pushpa rani debbarma | 3001012050/IF/9422659699 | Excavation of earthen dam onthe land of Manoranjan debbaema s/o Malindra d at pramode nagar vc | 996 | 3001012000NRG24170220241351940 | Processed | | 13/04/2024 | TR3001011_170224FTO_197730 | 1351940 |