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. |
3001012004WL075828 | TR-01-012-004-006/15 | 3 | Dipika Sarkar | 3001012004/IC/9422496078 | Strom water drain from Uttam karmakar house to Suman saha house via Monshi bari at Bishramganj Gp. | 27178 | 3001012004NRG24051020231009239 | Rejected | A/c Blocked or Frozen | 13/11/2023 | TR3001012004_051023APB_FTO_145025 | 1009239 |
3001012WL0093148 | TR-01-012-004-006/15 | 3 | Dipika Sarkar | 3001012004/IC/9422496078 | Strom water drain from Uttam karmakar house to Suman saha house via Monshi bari at Bishramganj Gp. | 27178 | 3001012004NRG24271120231169664 | Processed | | 17/01/2024 | TR3001012004_271123FTO_169683 | 1169664 |