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. |
3002007WL049463 | TR-02-007-014-004/150 | 1 | Abhijit Choudhari | 3002007014/FP/9010243479 | Constn of Storm water Drain For Community From Thakuranitilla Bazar to Pilak Chara. | 27356 | 3002007000NRG24181020230981178 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | TR3002007014_181023APB_FTO_158651 | 981178 |
3002007WL0054353 | TR-02-007-014-004/150 | 1 | Abhijit Choudhari | 3002007014/FP/9010243479 | Constn of Storm water Drain For Community From Thakuranitilla Bazar to Pilak Chara. | 27356 | 3002007000NRG24011220231031515 | Processed | | 01/03/2024 | TR3002007014_011223FTO_172005 | 1031515 |