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. |
3001009WL018715 | TR-01-009-009-005/67 | 2 | Radheshyam Shil | 3001009009/IC/9422483260 | Excavation of katcha channel from Sandhya sarkar house to Mritonjoy Das | 5392 | 3001009000NRG24130620230273999 | Rejected | Account closed | 22/06/2023 | TR3001009009_140623APB_FTO_41989 | 273999 |
3001009WL0025356 | TR-01-009-009-005/67 | 2 | Radheshyam Shil | 3001009009/IC/9422483260 | Excavation of katcha channel from Sandhya sarkar house to Mritonjoy Das | 5392 | 3001009000NRG24280620230393576 | Processed | | 05/07/2023 | TR3001009009_280623FTO_53849 | 393576 |