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. |
3001011WL061812 | TR-01-011-001-003/230 | 4 | Bahumani Debbarma | 3001011001/IF/9422701387 | Land laviling on the land of Anurani D/B W/O Prasanta D/B at Madhuraj para under J.K Nagar V/C | 9616 | 3001011000NRG24140920230857027 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | TR3001011_140923APB_FTO_123851 | 857027 |
3001011WL0069886 | TR-01-011-001-003/230 | 4 | Bahumani Debbarma | 3001011001/IF/9422701387 | Land laviling on the land of Anurani D/B W/O Prasanta D/B at Madhuraj para under J.K Nagar V/C | 9616 | 3001011000NRG24270920230940888 | Processed | | 03/10/2023 | TR3001011_270923FTO_137062 | 940888 |