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. |
3001003WL016273 | TR-01-003-012-003/39 | 2 | Karuna Debbarma | 3001003012/IC/9422480726 | Construction of Feeder canals for Community from Barajambira bari Shwashanghat to Rajmala D/B land.U | 3282 | 3001003000NRG24060620230225826 | Rejected | Account closed | 12/06/2023 | TR3001003_060623APB_FTO_33992 | 225826 |
3001003WL0031500 | TR-01-003-012-003/39 | 2 | Karuna Debbarma | 3001003012/IC/9422480726 | Construction of Feeder canals for Community from Barajambira bari Shwashanghat to Rajmala D/B land.U | 3282 | 3001003000NRG24170720230512662 | Processed | | 22/07/2023 | TR3001003_170723FTO_67390 | 512662 |