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. |
3001014WL042503 | TR-01-014-002-003/111 | 2 | Chaitra mohan Jamatia | 3001014002/WC/9010363987 | Excavation of Pond on the land of Khatriya dayal Jamatia s/o Nityakumar at Bagabasa GP. | 14023 | 3001014000NRG24100820230681797 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3001014002_100823APB_FTO_89016 | 681797 |
3001014WL0052207 | TR-01-014-002-003/111 | 2 | Chaitra mohan Jamatia | 3001014002/WC/9010363987 | Excavation of Pond on the land of Khatriya dayal Jamatia s/o Nityakumar at Bagabasa GP. | 14023 | 3001014000NRG24280820230763709 | Processed | | 05/09/2023 | TR3001014002_280823FTO_105741 | 763709 |