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. |
3001005001WL012251 | TR-01-005-001-005/41 | 1 | Prabin Telenga | 3001005001/LD/9422630712 | Land leveling in the land of NimaiTelenga S/O Kanalua | 3497 | 3001005001NRG24290520230148940 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001005_290523APB_FTO_22612 | 148940 |
3001005WL0021420 | TR-01-005-001-005/41 | 1 | Prabin Telenga | 3001005001/LD/9422630712 | Land leveling in the land of NimaiTelenga S/O Kanalua | 3497 | 3001005001NRG24190620230324057 | Processed | | 27/06/2023 | TR3001005_190623FTO_46154 | 324057 |