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. |
3002007012WL062811 | TR-02-007-012-006/14 | 2 | Gita Debnath | 3002007012/FP/9010243633 | Construction of Diversion strom water drain for community from Gopal Datta pond to priyaranjan chakr | 32768 | 3002007012NRG24160120241145638 | Rejected | Aadhaar Number not Mapped to Account Number | 21/03/2024 | TR3002007012_160124APB_FTO_190227 | 1145638 |
3002007WL0070705 | TR-02-007-012-006/14 | 2 | Gita Debnath | 3002007012/FP/9010243633 | Construction of Diversion strom water drain for community from Gopal Datta pond to priyaranjan chakr | 32768 | 3002007012NRG24300320241292607 | Processed | | 25/04/2024 | TR3002007012_300324FTO_216874 | 1292607 |