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. |
3004002014WL012627 | TR-04-002-014-003/34 | 4 | PUTI RONG REAN | 3004002014/WC/9010356375 | Creation of waterbody at Ganga joy CP (MAS ID-41435) of westmalidhar vc under chawmanu Rd Block | 5108 | 3004002014NRG24170720230216907 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/07/2023 | TR3004002_190723APB_FTO_68922 | 216907 |
3004002WL0023692 | TR-04-002-014-003/34 | 4 | PUTI RONG REAN | 3004002014/WC/9010356375 | Creation of waterbody at Ganga joy CP (MAS ID-41435) of westmalidhar vc under chawmanu Rd Block | 5108 | 3004002014NRG24130920230406972 | Yet to be process | | | | 406972 |