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. |
3001016WL025986 | TR-01-016-003-003/172 | 1 | Sanjay Debbarma | 3001016003/IC/9422478014 | Katcha Channal on the land of Amrit Debbarma land ot Pradip Debbarma land | 3907 | 3001016000NRG24300620230404244 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3001016_300623APB_FTO_54569 | 404244 |
3001016WL0033760 | TR-01-016-003-003/172 | 1 | Sanjay Debbarma | 3001016003/IC/9422478014 | Katcha Channal on the land of Amrit Debbarma land ot Pradip Debbarma land | 3907 | 3001016000NRG24220720230550347 | Processed | | 23/08/2023 | TR3001016_220723FTO_72282 | 550347 |