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. |
3001013003WL022083 | TR-01-013-003-001/5 | 1 | Safikul Islam | 3001013003/LD/9422658712 | Development of Agri Land at the Land of Sanjoy Ghosh S/o ..Sudhansu Ghosh | 2606 | 3001013003NRG24210620230334334 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001013003_210623APB_FTO_47441 | 334334 |
3001013WL0032987 | TR-01-013-003-001/5 | 1 | Safikul Islam | 3001013003/LD/9422658712 | Development of Agri Land at the Land of Sanjoy Ghosh S/o ..Sudhansu Ghosh | 2606 | 3001013003NRG24200720230537343 | Rejected | Account closed | 31/07/2023 | TR3001013003_200723FTO_70706 | 537343 |
3001013WL0038931 | TR-01-013-003-001/5 | 1 | Safikul Islam | 3001013003/LD/9422658712 | Development of Agri Land at the Land of Sanjoy Ghosh S/o ..Sudhansu Ghosh | 2606 | 3001013003NRG24020820230634385 | Processed | | 25/08/2023 | TR3001013003_020823FTO_82432 | 634385 |