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. |
3001002021WL077393 | TR-01-002-021-004/100 | 1 | Bikram debbarma | 3001002021/IC/9422489802 | Storm waterdrain starting from Danajay debbarma land of Malendra debbarma land (T) | 9735 | 3001002021NRG24071020231026827 | Rejected | Account closed | 13/11/2023 | TR3001002021_071023APB_FTO_147449 | 1026827 |
3001002WL0091784 | TR-01-002-021-004/100 | 1 | Bikram debbarma | 3001002021/IC/9422489802 | Storm waterdrain starting from Danajay debbarma land of Malendra debbarma land (T) | 9735 | 3001002021NRG24221120231162946 | Rejected | No Such Account | 18/01/2024 | TR3001002021_221123FTO_168044 | 1162946 |
3001002WL0114719 | TR-01-002-021-004/100 | 1 | Bikram debbarma | 3001002021/IC/9422489802 | Storm waterdrain starting from Danajay debbarma land of Malendra debbarma land (T) | 9735 | 3001002021NRG24030220241327607 | Processed | | 25/03/2024 | TR3001002021_030224FTO_194642 | 1327607 |