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. |
3001011WL065445 | TR-01-011-006-002/139 | 1 | Shukram Debbarma | 3001011006/IC/9422494246 | Irrigation kacha channel from Magarai DB land to Bidhan DB land under MGM VC w/2 | 10240 | 3001011000NRG24200920230891484 | Rejected | Account closed | 25/09/2023 | TR3001011_200923APB_FTO_129836 | 891484 |
3001011WL0075655 | TR-01-011-006-002/139 | 1 | Shukram Debbarma | 3001011006/IC/9422494246 | Irrigation kacha channel from Magarai DB land to Bidhan DB land under MGM VC w/2 | 10240 | 3001011000NRG24041020231007092 | Processed | | 12/11/2023 | TR3001011_041023FTO_144836 | 1007092 |