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. |
3001005007WL021277 | TR-01-005-007-003/35 | 2 | Rangila Debbarma | 3001005007/IC/9422487410 | Excavation Of Channal From haniram D/B Land To Latia Charra | 6911 | 3001005007NRG24190620230321281 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001005_190623APB_FTO_46119 | 321281 |
3001005WL0027982 | TR-01-005-007-003/35 | 2 | Rangila Debbarma | 3001005007/IC/9422487410 | Excavation Of Channal From haniram D/B Land To Latia Charra | 6911 | 3001005007NRG24040720230442958 | Processed | | 13/07/2023 | TR3001005_040723FTO_59038 | 442958 |