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. |
3004005013WL0055406 | TR-04-005-013-008/136 | 1 | Sabita Debnath | 3004005013/DP/9422464141 | Const. Of Countur Bandh In Favour Of Maran Deb | 36560 | 3004005013NRG23031220220486582 | Rejected | A/c Blocked or Frozen | 13/12/2022 | TR3004006_031222APB_FTO_172769 | 486582 |
3004005WL0059601 | TR-04-005-013-008/136 | 1 | Sabita Debnath | 3004005013/DP/9422464141 | Const. Of Countur Bandh In Favour Of Maran Deb | 36560 | 3004005013NRG23311220220560283 | Rejected | Account Under Litigation | 09/01/2023 | TR3004006_311222FTO_196703 | 560283 |
3004005WL0062553 | TR-04-005-013-008/136 | 1 | Sabita Debnath | 3004005013/DP/9422464141 | Const. Of Countur Bandh In Favour Of Maran Deb | 36560 | 3004005013NRG23270120230614125 | Rejected | Account Under Litigation | 28/03/2023 | TR3004006_270123FTO_218639 | 614125 |
3004005WL0065884 | TR-04-005-013-008/136 | 1 | Sabita Debnath | 3004005013/DP/9422464141 | Const. Of Countur Bandh In Favour Of Maran Deb | 36560 | 3004005013NRG23310320230683353 | Rejected | Account Under Litigation | 06/05/2023 | TR3004006_310323FTO_241329 | 683353 |
3004005WL0066186 | TR-04-005-013-008/136 | 1 | Sabita Debnath | 3004005013/DP/9422464141 | Const. Of Countur Bandh In Favour Of Maran Deb | 36560 | 3004005013NRG23190520230685674 | Rejected | Account Under Litigation | 26/05/2023 | TR3004006_190523FTO_15436 | 685674 |
3004005WL0066256 | TR-04-005-013-008/136 | 1 | Sabita Debnath | 3004005013/DP/9422464141 | Const. Of Countur Bandh In Favour Of Maran Deb | 36560 | 3004005013NRG23070620230685895 | Rejected | Account Under Litigation | 12/06/2023 | TR3004006_070623FTO_35278 | 685895 |
3004005WL0066332 | TR-04-005-013-008/136 | 1 | Sabita Debnath | 3004005013/DP/9422464141 | Const. Of Countur Bandh In Favour Of Maran Deb | 36560 | 3004005013NRG23270720230686099 | Rejected | Account Under Litigation | 24/08/2023 | TR3004006_270723FTO_76410 | 686099 |