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. |
3004005031WL010661 | TR-04-005-031-005/41 | 2 | Sandhya Karmakar | 3004005031/IF/9422694395 | Wastland development infavour of Narayan Ch. Deb | 10098 | 3004005031NRG24300620230173490 | Rejected | Account closed | 12/07/2023 | TR3004006_300623APB_FTO_55755 | 173490 |
3004005WL0022147 | TR-04-005-031-005/41 | 2 | Sandhya Karmakar | 3004005031/IF/9422694395 | Wastland development infavour of Narayan Ch. Deb | 10098 | 3004005031NRG24310820230385866 | Rejected | No Such Account | 06/09/2023 | TR3004006_310823FTO_111326 | 385866 |
3004005WL0033718 | TR-04-005-031-005/41 | 2 | Sandhya Karmakar | 3004005031/IF/9422694395 | Wastland development infavour of Narayan Ch. Deb | 10098 | 3004005031NRG24201020230563442 | Processed | | 11/11/2023 | TR3004006_201023FTO_160942 | 563442 |