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. |
3001012WL006204 | TR-01-012-019-001/190 | 2 | Chaleha Khatun | 3001012019/IF/9422668356 | Levelling/Shaping of wasteland / Fallowland for individual in the land of Ananda Sarkar S/o-Nirdhan | 2430 | 3001012000NRG24120520230059564 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3001012019_120523APB_FTO_11061 | 59564 |
3001012WL0013806 | TR-01-012-019-001/190 | 2 | Chaleha Khatun | 3001012019/IF/9422668356 | Levelling/Shaping of wasteland / Fallowland for individual in the land of Ananda Sarkar S/o-Nirdhan | 2430 | 3001012000NRG24310520230179924 | Processed | | 03/06/2023 | TR3001012019_310523FTO_27269 | 179924 |