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. |
3001004009WL090929 | TR-01-004-019-003/8 | 2 | Samala Deb Nath | 3001004009/FP/9010243252 | Construction of Flood Embankment/ Flood protection bandh KBI bricks industrics to Khowai river | 16175 | 3001004009NRG24201120231157689 | Rejected | Account closed | 18/01/2024 | TR3001004009_201123APB_FTO_166812 | 1157689 |
3001004WL0114437 | TR-01-004-019-003/8 | 2 | Samala Deb Nath | 3001004009/FP/9010243252 | Construction of Flood Embankment/ Flood protection bandh KBI bricks industrics to Khowai river | 16175 | 3001004009NRG24020220241325414 | Processed | | 25/03/2024 | TR3001004009_020224FTO_194248 | 1325414 |