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. |
3001014WL040603 | TR-01-014-028-001/53 | 2 | Jarna Rani Dey | 3001014028/IF/9422697537 | Tilla Land Levelling for agri purpose on the Land of Nirmal Ch. Gosh S/O Kamani at Purba Nalchar GP | 11545 | 3001014000NRG24050820230657408 | Rejected | Account closed | 25/08/2023 | TR3001014028_050823APB_FTO_85425 | 657408 |
3001014WL0055743 | TR-01-014-028-001/53 | 2 | Jarna Rani Dey | 3001014028/IF/9422697537 | Tilla Land Levelling for agri purpose on the Land of Nirmal Ch. Gosh S/O Kamani at Purba Nalchar GP | 11545 | 3001014000NRG24010920230798333 | Processed | | 07/09/2023 | TR3001014028_010923FTO_112380 | 798333 |