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. |
3004004013WL033381 | TR-04-004-013-001/43 | 1 | Barnangya Reang | 3004004013/IF/9422705071 | Field preparation & terrence cutting on the land of Dilli ram Reang S/O- Daha ram at Damodhar Reang | 21993 | 3004004013NRG24191020230559592 | Rejected | A/c Blocked or Frozen | 15/11/2023 | TR3004004_191023APB_FTO_160185 | 559592 |
3004004WL0035455 | TR-04-004-013-001/43 | 1 | Barnangya Reang | 3004004013/IF/9422705071 | Field preparation & terrence cutting on the land of Dilli ram Reang S/O- Daha ram at Damodhar Reang | 21993 | 3004004013NRG24211120230579204 | Rejected | No Such Account | 18/01/2024 | TR3004004_211123FTO_167515 | 579204 |
3004004WL0044775 | TR-04-004-013-001/43 | 1 | Barnangya Reang | 3004004013/IF/9422705071 | Field preparation & terrence cutting on the land of Dilli ram Reang S/O- Daha ram at Damodhar Reang | 21993 | 3004004013NRG24020220240699630 | Processed | | 25/03/2024 | TR3004004_020224FTO_194267 | 699630 |