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. |
3004004004WL031295 | TR-04-004-004-001/22 | 3 | Sabitri Chakma | 3004004004/IF/9422701617 | Field Preparation & terracing on the land of Jaya Devi Chakma w/o Gunadip Chakma at Akashyaman para | 20950 | 3004004004NRG24121020230526842 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3004004_121023APB_FTO_152739 | 526842 |
3004004WL0035179 | TR-04-004-004-001/22 | 3 | Sabitri Chakma | 3004004004/IF/9422701617 | Field Preparation & terracing on the land of Jaya Devi Chakma w/o Gunadip Chakma at Akashyaman para | 20950 | 3004004004NRG24201120230576423 | Processed | | 17/01/2024 | TR3004004_201123FTO_166719 | 576423 |