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. |
3004003004WL003417 | TR-04-003-004-002/21 | 2 | Ratirung Reang | 3004003004/LD/9422661680 | Development of westland in the land of Dina ram Reang s/o Rai Chandra Reang | 1813 | 3004003004NRG24170520230032583 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/05/2023 | TR3004003004_170523APB_FTO_13760 | 32583 |
3004003WL0005630 | TR-04-003-004-002/21 | 2 | Ratirung Reang | 3004003004/LD/9422661680 | Development of westland in the land of Dina ram Reang s/o Rai Chandra Reang | 1813 | 3004003004NRG24300520230072534 | Processed | | 07/06/2023 | TR3004003004_300523FTO_23528 | 72534 |