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. |
3002005WL012271 | TR-02-005-003-002/8 | 2 | Sandhya Das | 3002005003/IC/9422484027 | Construction of Flood/Diversion Channel for community Gouranga Sen land to Belonia chara via Dilip S | 9542 | 3002005000NRG24130620230231024 | Rejected | Account closed | 17/06/2023 | TR3002005003_130623APB_FTO_40523 | 231024 |
3002005WL0013348 | TR-02-005-003-002/8 | 2 | Sandhya Das | 3002005003/IC/9422484027 | Construction of Flood/Diversion Channel for community Gouranga Sen land to Belonia chara via Dilip S | 9542 | 3002005000NRG24190620230261822 | Rejected | No Such Account | 28/06/2023 | TR3002005003_190623FTO_45733 | 261822 |
3002005WL0016394 | TR-02-005-003-002/8 | 2 | Sandhya Das | 3002005003/IC/9422484027 | Construction of Flood/Diversion Channel for community Gouranga Sen land to Belonia chara via Dilip S | 9542 | 3002005000NRG24300620230348185 | Processed | | 11/07/2023 | TR3002005003_300623FTO_54835 | 348185 |