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. |
3001005014WL031933 | TR-01-005-014-002/48 | 3 | Rahul Debbarma | 3001005014/IF/9422676988 | Land Development agriculture Purpose in the land of Paritosh Debbarma, S/o Barendra Debbarma | 9390 | 3001005014NRG24180720230522397 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3001005_180723APB_FTO_68742 | 522397 |
3001005WL0063769 | TR-01-005-014-002/48 | 3 | Rahul Debbarma | 3001005014/IF/9422676988 | Land Development agriculture Purpose in the land of Paritosh Debbarma, S/o Barendra Debbarma | 9390 | 3001005014NRG24170920230876946 | Processed | | 23/09/2023 | TR3001005_170923FTO_126932 | 876946 |