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. |
3004003007WL044365 | TR-04-003-007-005/55 | 1 | JEKHONIA REANG | 3004003007/WC/GIS/34969 | CONSTRUCTION OF EARTHEN GRADED BUND FOR INDIVIDUAL IN FAVOUR OF OF KUNTI RUNG REANG AT IRAMANI PARA | 24444 | 3004003007NRG24240120240693915 | Rejected | Account closed | 27/03/2024 | TR3004003_240124APB_FTO_192253 | 693915 |
3004003WL0047328 | TR-04-003-007-005/55 | 1 | JEKHONIA REANG | 3004003007/WC/GIS/34969 | CONSTRUCTION OF EARTHEN GRADED BUND FOR INDIVIDUAL IN FAVOUR OF OF KUNTI RUNG REANG AT IRAMANI PARA | 24444 | 3004003007NRG24040420240732398 | Processed | | 30/04/2024 | TR3004003_240424FTO_2216 | 732398 |