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. |
3002001WL021920 | TR-02-001-015-010/10 | 1 | Bir Kumar | 3002001015/IC/9422489503 | Excavation of new Channel from Maya Rani Debbarma land to Jindarai Debarma Land | 3474 | 3002001000NRG24250720230505622 | Rejected | Account closed | 25/08/2023 | TR3001011_250723APB_FTO_74648 | 505622 |
3002001WL0035663 | TR-02-001-015-010/10 | 1 | Bir Kumar | 3002001015/IC/9422489503 | Excavation of new Channel from Maya Rani Debbarma land to Jindarai Debarma Land | 3474 | 3002001000NRG24080920230742344 | Processed | | 13/09/2023 | TR3001011_080923FTO_118414 | 742344 |