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. |
3003010WL0028177 | TR-03-006-011-005/95 | 3 | gitta Banik | 3003010001/RC/9422509575 | Cnst. Of pb/cc/brick/ Formation of road Shibnagar pwd road to Sukhamay chakma house to gangabati ro | 670 | 3003010000NRG23140720220191992 | Rejected | Account closed | 21/07/2022 | TR3003010_140722FTO_58733 | 191992 |
3003010WL0045037 | TR-03-006-011-005/95 | 3 | gitta Banik | 3003010001/RC/9422509575 | Cnst. Of pb/cc/brick/ Formation of road Shibnagar pwd road to Sukhamay chakma house to gangabati ro | 670 | 3003010000NRG23270920220436788 | Processed | | 01/10/2022 | TR3003010_280922FTO_132307 | 436788 |