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. |
3001001004WL023381 | TR-01-001-004-005/172 | 1 | Mohanlal Santal | 3001001004/IC/9422492045 | Excavation of Katcha Channel from Pramodh Keut land to Simna road W-6 | 6795 | 3001001004NRG24230620230358553 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3001001004_280623APB_FTO_53044 | 358553 |
3001001WL0032008 | TR-01-001-004-005/172 | 1 | Mohanlal Santal | 3001001004/IC/9422492045 | Excavation of Katcha Channel from Pramodh Keut land to Simna road W-6 | 6795 | 3001001004NRG24190720230523399 | Processed | | 28/07/2023 | TR3001001004_190723FTO_68847 | 523399 |