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. |
3004002002WL004954 | TR-04-002-002-002/117 | 1 | GYANA MUKUL CHAKMA | 3004002002/IF/9422667052 | Const of Lunga Bund on the Land of Prafulla Charan Chakma s/o Laxmanya Chakma at Bhanu Ram K/P | 2083 | 3004002002NRG24260520230061121 | Rejected | Account closed | 01/06/2023 | TR3004002_260523APB_FTO_20797 | 61121 |
3004002WL0009648 | TR-04-002-002-002/117 | 1 | GYANA MUKUL CHAKMA | 3004002002/IF/9422667052 | Const of Lunga Bund on the Land of Prafulla Charan Chakma s/o Laxmanya Chakma at Bhanu Ram K/P | 2083 | 3004002002NRG24270620230151528 | Processed | | 12/07/2023 | TR3004002_300623FTO_54472 | 151528 |