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. |
3004002012WL043752 | TR-04-002-012-001/65 | 2 | Usarani Barua | 3004002012/IF/9422663420 | Const.of Check dam near the land of Erakaji Chakma s/o Medara Chakma | 13179 | 3004002012NRG24170120240687404 | Rejected | Account closed | 21/03/2024 | TR3004002_170124APB_FTO_190503 | 687404 |
3004002WL0046703 | TR-04-002-012-001/65 | 2 | Usarani Barua | 3004002012/IF/9422663420 | Const.of Check dam near the land of Erakaji Chakma s/o Medara Chakma | 13179 | 3004002012NRG24250320240723588 | Processed | | 25/04/2024 | TR3004002_270324FTO_214286 | 723588 |