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. |
3002005028WL006765 | TR-02-005-001-001/136 | 3 | Napur Muhuri | 3002005028/IC/9422477464 | Excavation of Diversion channel for irrigation from Haradhan pal land to arun mallik Pond | 5811 | 3002005028NRG24200520230087837 | Rejected | Account closed | 26/05/2023 | TR3002005028_200523FTO_16634 | 87837 |
3002005WL0017863 | TR-02-005-001-001/136 | 3 | Napur Muhuri | 3002005028/IC/9422477464 | Excavation of Diversion channel for irrigation from Haradhan pal land to arun mallik Pond | 5811 | 3002005028NRG24070720230392844 | Processed | | 14/07/2023 | TR3002005028_070723FTO_61379 | 392844 |