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. |
3004002005WL011345 | TR-04-002-005-002/147 | 3 | Kanchi Reang. | 3004002005/IF/9422696214 | Terrace cutting for plantation on the land of Samburam Reang S/O Dastaram Reang at Kashiram C/P | 4549 | 3004002005NRG24050720230190292 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 14/07/2023 | TR3004002_050723APB_FTO_59578 | 190292 |
3004002WL0013390 | TR-04-002-005-002/147 | 3 | Kanchi Reang. | 3004002005/IF/9422696214 | Terrace cutting for plantation on the land of Samburam Reang S/O Dastaram Reang at Kashiram C/P | 4549 | 3004002005NRG24230720230234888 | Processed | | 24/08/2023 | TR3004002_280723FTO_78365 | 234888 |