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. |
3002010015WL047313 | TR-02-010-015-003/118 | 3 | Sambhu Shil | 3002010015/IF/9422704567 | Devt.of waste land for Agri.purpose on the land of Pranab Mitra S/O-Nani at Magurchara gp | 34230 | 3002010015NRG24121020230941727 | Rejected | Account closed | 13/11/2023 | TR3002010015_121023APB_FTO_153204 | 941727 |
3002010WL0053062 | TR-02-010-015-003/118 | 3 | Sambhu Shil | 3002010015/IF/9422704567 | Devt.of waste land for Agri.purpose on the land of Pranab Mitra S/O-Nani at Magurchara gp | 34230 | 3002010015NRG24241120231017244 | Processed | | 17/01/2024 | TR3002010015_241123FTO_169173 | 1017244 |