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. |
3004003004WL005781 | TR-04-003-004-002/16 | 2 | Damerung Reang | 3004003004/WC/9010364415 | Construction of Earth graded bundh in the land of Bipa ram Reang s/o Sambangha Reang | 3116 | 3004003004NRG24300520230074926 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 08/06/2023 | TR3004003004_300523APB_FTO_24524 | 74926 |
3004003WL0007374 | TR-04-003-004-002/16 | 2 | Damerung Reang | 3004003004/WC/9010364415 | Construction of Earth graded bundh in the land of Bipa ram Reang s/o Sambangha Reang | 3116 | 3004003004NRG24120620230106912 | Processed | | 15/06/2023 | TR3004003004_120623FTO_38227 | 106912 |