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. |
3001002004WL036629 | TR-01-002-004-001/444 | 1 | Dhiraj Debbarma | 3001002004/IF/9422687027 | Terreceing on the land of Gitya D/B S/O- Sonacharan D/B W-3 | 5874 | 3001002004NRG24290720230600309 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/08/2023 | TR3001002004_290723APB_FTO_78454 | 600309 |
3001002WL0096207 | TR-01-002-004-001/444 | 1 | Dhiraj Debbarma | 3001002004/IF/9422687027 | Terreceing on the land of Gitya D/B S/O- Sonacharan D/B W-3 | 5874 | 3001002004NRG24051220231190367 | Processed | | 29/02/2024 | TR3001002004_061223FTO_174659 | 1190367 |