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. |
3004002WL064632 | TR-04-002-007-007/28 | 4 | Smt Gunguni Chakma | 3004002007/WC/9010356144 | Ceation of waterbody(MAS ID-112307) at Phoni KP of Makarcherra VC under Chawmanu RD Block | 12227 | 3004002000NRG23160320230663337 | Rejected | Account closed | 03/04/2023 | TR3004002_160323APB_FTO_231073 | 663337 |
3004002WL0066146 | TR-04-002-007-007/28 | 4 | Smt Gunguni Chakma | 3004002007/WC/9010356144 | Ceation of waterbody(MAS ID-112307) at Phoni KP of Makarcherra VC under Chawmanu RD Block | 12227 | 3004002000NRG23150520230685521 | Processed | | 20/05/2023 | TR3004002_160523FTO_12877 | 685521 |