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. |
3002005014WL004027 | TR-02-005-014-004/46 | 2 | Swapna Das | 3002005014/IC/9422482020 | Const.of flood/diversion channel for community from Santosh Das land to Abu Das land | 3192 | 3002005014NRG24100520230037057 | Rejected | Account closed | 18/05/2023 | TR3002005014_100523APB_FTO_9433 | 37057 |
3002005WL0006712 | TR-02-005-014-004/46 | 2 | Swapna Das | 3002005014/IC/9422482020 | Const.of flood/diversion channel for community from Santosh Das land to Abu Das land | 3192 | 3002005014NRG24200520230086795 | Processed | | 25/05/2023 | TR3002005014_200523FTO_16163 | 86795 |