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. |
3001011WL0116737 | TR-01-011-015-005/437 | 1 | Puspa bala Jamatia | 3001011023/DP/9422460774 | Ex. of Rubber Terracing on the land of Manu manik jamatia s/o Lt Duhananada jamati at word no-01 | 10996 | 3001011000NRG23240920220626110 | Rejected | Account closed | 06/10/2022 | TR3001011_260922APB_FTO_127726 | 626110 |
3001011WL0122503 | TR-01-011-015-005/437 | 1 | Puspa bala Jamatia | 3001011023/DP/9422460774 | Ex. of Rubber Terracing on the land of Manu manik jamatia s/o Lt Duhananada jamati at word no-01 | 10996 | 3001011000NRG23131020220699068 | Rejected | Account Description Does not Tally | 02/11/2022 | TR3001011_131022FTO_138940 | 699068 |
3001011WL0156930 | TR-01-011-015-005/437 | 1 | Puspa bala Jamatia | 3001011023/DP/9422460774 | Ex. of Rubber Terracing on the land of Manu manik jamatia s/o Lt Duhananada jamati at word no-01 | 10996 | 3001011000NRG23030220231178346 | Rejected | Account Description Does not Tally | 31/03/2023 | TR3001011_070223FTO_223505 | 1178346 |
3001011WL0164268 | TR-01-011-015-005/437 | 1 | Puspa bala Jamatia | 3001011023/DP/9422460774 | Ex. of Rubber Terracing on the land of Manu manik jamatia s/o Lt Duhananada jamati at word no-01 | 10996 | 3001011000NRG23120420231283480 | Processed | | 10/05/2023 | TR3001011_120423FTO_1586 | 1283480 |