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. |
3001009031WL013883 | TR-01-009-031-001/42 | 4 | Sabita Debbarma | 3001009031/IF/9422660207 | Excavation pond on the land of Mangati Debbarma W/O Sukumar Debbarma | 4001 | 3001009031NRG24310520230181547 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001009031_310523APB_FTO_26030 | 181547 |
3001009WL0016367 | TR-01-009-031-001/42 | 4 | Sabita Debbarma | 3001009031/IF/9422660207 | Excavation pond on the land of Mangati Debbarma W/O Sukumar Debbarma | 4001 | 3001009031NRG24060620230227193 | Processed | | 10/06/2023 | TR3001009031_060623FTO_34002 | 227193 |