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. |
3001014WL029761 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422694074 | Agri Landleveling in the L/o Abhinash pal S/o Rupchan at Taxapara GP | 8649 | 3001014000NRG24120720230478465 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | TR3001014034_140723APB_FTO_65545 | 478465 |
3001014WL0035836 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422694074 | Agri Landleveling in the L/o Abhinash pal S/o Rupchan at Taxapara GP | 8649 | 3001014000NRG24270720230587196 | Rejected | Account closed | 25/08/2023 | TR3001014034_270723FTO_76772 | 587196 |
3001014WL0053526 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422694074 | Agri Landleveling in the L/o Abhinash pal S/o Rupchan at Taxapara GP | 8649 | 3001014000NRG24300820230778003 | Rejected | Account closed | 06/09/2023 | TR3001014034_300823FTO_108684 | 778003 |
3001014WL0058998 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422694074 | Agri Landleveling in the L/o Abhinash pal S/o Rupchan at Taxapara GP | 8649 | 3001014000NRG24080920230826729 | Rejected | Account closed | 15/09/2023 | TR3001014034_080923FTO_118162 | 826729 |
3001014WL0063482 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422694074 | Agri Landleveling in the L/o Abhinash pal S/o Rupchan at Taxapara GP | 8649 | 3001014000NRG24160920230872861 | Rejected | Account closed | 25/09/2023 | TR3001014034_160923FTO_126164 | 872861 |
3001014WL0072466 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422694074 | Agri Landleveling in the L/o Abhinash pal S/o Rupchan at Taxapara GP | 8649 | 3001014000NRG24300920230970661 | Processed | | 01/11/2023 | TR3001014034_300923FTO_139773 | 970661 |