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. |
3004003WL022300 | TR-04-003-008-003/4 | 4 | Smt Dicha Rung Reang | 3004003008/WC/9010364373 | Construction of earthen cheak dam plot Shakti ram Reang s/o Pralai Reang | 12908 | 3004003000NRG24310820230388524 | Rejected | Account closed | 08/09/2023 | TR3004003_010923APB_FTO_112360 | 388524 |
3004003WL0026495 | TR-04-003-008-003/4 | 4 | Smt Dicha Rung Reang | 3004003008/WC/9010364373 | Construction of earthen cheak dam plot Shakti ram Reang s/o Pralai Reang | 12908 | 3004003000NRG24250920230444422 | Processed | | 30/09/2023 | TR3004003_250923FTO_133935 | 444422 |