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. |
3001005013WL094661 | TR-01-005-013-005/21 | 2 | Pabitra Debbarma | 3001005013/IF/9422672694 | Contour terracing in land of Sudhanya D/B S/O- Upendra D/B | 19278 | 3001005013NRG24011220231179543 | Rejected | Account closed | 02/03/2024 | TR3001005_011223APB_FTO_172262 | 1179543 |
3001005WL0127048 | TR-01-005-013-005/21 | 2 | Pabitra Debbarma | 3001005013/IF/9422672694 | Contour terracing in land of Sudhanya D/B S/O- Upendra D/B | 19278 | 3001005013NRG24300320241436030 | Processed | | 25/04/2024 | TR3001005_300324FTO_217137 | 1436030 |