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. |
3004003022WL015032 | TR-04-003-022-004/118 | 1 | MANIKA CHOWDHURY | 3004003022/WC/GIS/19307 | Excavation of Fishery Bundh for Individual beneficiary, the landholder Dilip Kumar Reang S/o Rambaha | 9292 | 3004003022NRG24310720230269377 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3004003022_310723APB_FTO_78609 | 269377 |
3004003WL0020577 | TR-04-003-022-004/118 | 1 | MANIKA CHOWDHURY | 3004003022/WC/GIS/19307 | Excavation of Fishery Bundh for Individual beneficiary, the landholder Dilip Kumar Reang S/o Rambaha | 9292 | 3004003022NRG24290820230361459 | Processed | | 07/09/2023 | TR3004003022_290823FTO_106556 | 361459 |