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. |
3004005WL013131 | TR-04-005-019-002/45 | 1 | Mohan Munda | 3004005019/IC/9422485427 | Const of Minor Channel for Community From Sambhoranjan Debbarma land to Ananda Munda land | 12422 | 3004005000NRG24210720230229255 | Rejected | Account closed | 31/07/2023 | TR3004005_210723APB_FTO_71205 | 229255 |
3004005WL0025862 | TR-04-005-019-002/45 | 1 | Mohan Munda | 3004005019/IC/9422485427 | Const of Minor Channel for Community From Sambhoranjan Debbarma land to Ananda Munda land | 12422 | 3004005000NRG24220920230437026 | Processed | | 28/09/2023 | TR3004005_220923FTO_132022 | 437026 |