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. |
3004004023WL036840 | TR-04-004-023-002/349 | 1 | Maya Rani Rupini | 3004004023/DP/9422478751 | Field preparation & Terracing for Plantation on the land of Gita Rani Debbarma at B. manik Para | 22892 | 3004004023NRG24301120230591535 | Rejected | Aadhaar Number not Mapped to Account Number | 18/01/2024 | TR3004004_301123APB_FTO_171531 | 591535 |
3004004WL0045026 | TR-04-004-023-002/349 | 1 | Maya Rani Rupini | 3004004023/DP/9422478751 | Field preparation & Terracing for Plantation on the land of Gita Rani Debbarma at B. manik Para | 22892 | 3004004023NRG24100220240703362 | Processed | | 29/04/2024 | TR3004004_180424FTO_1591 | 703362 |