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. |
3002005WL038777 | TR-02-005-012-002/194 | 2 | Prathana Shil | 3002005012/IC/9422484083 | Construction of Diversion Channel from Samar Dey land to Subrata Basu land at West Garjania | 23259 | 3002005000NRG24190920230791251 | Rejected | A/c Blocked or Frozen | 25/09/2023 | TR3002005012_190923APB_FTO_128282 | 791251 |
3002005WL0043135 | TR-02-005-012-002/194 | 2 | Prathana Shil | 3002005012/IC/9422484083 | Construction of Diversion Channel from Samar Dey land to Subrata Basu land at West Garjania | 23259 | 3002005000NRG24300920230856081 | Processed | | 01/11/2023 | TR3002005012_300923FTO_139709 | 856081 |