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. |
3004002001WL017431 | TR-04-002-001-006/1 | 1 | Kamal Lochan Chakma | 3004002001/IF/9422702082 | Tearrace Cutting on the land of Gulakdhan Chakma at Kalendra k.p | 7009 | 3004002001NRG24160820230322080 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004002_160823APB_FTO_92974 | 322080 |
3004002WL0020266 | TR-04-002-001-006/1 | 1 | Kamal Lochan Chakma | 3004002001/IF/9422702082 | Tearrace Cutting on the land of Gulakdhan Chakma at Kalendra k.p | 7009 | 3004002001NRG24280820230358142 | Processed | | 02/09/2023 | TR3004002_290823FTO_106717 | 358142 |