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. |
3004004011WL029533 | TR-04-004-011-012/97 | 6 | Divika Malsam | 3004004011/IC/9422494487 | Excavation of Irrigation Channel from Sukrapada Kalai land to Mangal D/Barma land at Rati Para | 18346 | 3004004011NRG24031020230490248 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3004004_031023APB_FTO_143069 | 490248 |
3004004WL0036430 | TR-04-004-011-012/97 | 6 | Divika Malsam | 3004004011/IC/9422494487 | Excavation of Irrigation Channel from Sukrapada Kalai land to Mangal D/Barma land at Rati Para | 18346 | 3004004011NRG24281120230588055 | Rejected | A/c Blocked or Frozen | 18/01/2024 | TR3004004_291123FTO_170828 | 588055 |
3004004WL0044744 | TR-04-004-011-012/97 | 6 | Divika Malsam | 3004004011/IC/9422494487 | Excavation of Irrigation Channel from Sukrapada Kalai land to Mangal D/Barma land at Rati Para | 18346 | 3004004011NRG24010220240699272 | Processed | | 25/03/2024 | TR3004004_010224FTO_194005 | 699272 |