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. |
3001007007WL013839 | TR-01-007-007-002/63 | 1 | Prabir Sarkar | 3001007007/LD/9422604213 | Levelling /shaping Of waste land for individualin the land of Anchita sarkar S/o- Sahadev Sarkar | 2892 | 3001007007NRG24310520230180644 | Rejected | Account closed | 05/06/2023 | TR3001007007_310523APB_FTO_26013 | 180644 |
3001007WL0024160 | TR-01-007-007-002/63 | 1 | Prabir Sarkar | 3001007007/LD/9422604213 | Levelling /shaping Of waste land for individualin the land of Anchita sarkar S/o- Sahadev Sarkar | 2892 | 3001007007NRG24270620230369363 | Processed | | 05/07/2023 | TR3001007007_270623FTO_51229 | 369363 |