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. |
3004002008WL014979 | TR-04-002-008-003/80 | 3 | Smt Chandra Praba Chakma | 3004002008/IF/9422675482 | Constof Lunga Bund on the land of Dibakar Chakma | 6278 | 3004002008NRG24300720230266823 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/08/2023 | TR3004002_010823APB_FTO_81212 | 266823 |
3004002WL0037567 | TR-04-002-008-003/80 | 3 | Smt Chandra Praba Chakma | 3004002008/IF/9422675482 | Constof Lunga Bund on the land of Dibakar Chakma | 6278 | 3004002008NRG24051220230598932 | Processed | | 01/03/2024 | TR3004002_061223FTO_174331 | 598932 |