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. |
3004004018WL037471 | TR-04-004-018-006/115 | 4 | Mrs Surabala Das | 3004004018/IC/9422494655 | Excavation of Irrigation Channal from Joy Rani Chakma Land to Manu River at Manu VC. | 24221 | 3004004018NRG24041220230597422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3004004_041223APB_FTO_173459 | 597422 |
3004004WL0045873 | TR-04-004-018-006/115 | 4 | Mrs Surabala Das | 3004004018/IC/9422494655 | Excavation of Irrigation Channal from Joy Rani Chakma Land to Manu River at Manu VC. | 24221 | 3004004018NRG24040320240713477 | Rejected | No Such Account | 25/04/2024 | TR3004004_040324FTO_202216 | 713477 |
3004004WL0047527 | TR-04-004-018-006/115 | 4 | Mrs Surabala Das | 3004004018/IC/9422494655 | Excavation of Irrigation Channal from Joy Rani Chakma Land to Manu River at Manu VC. | 24221 | 3004004018NRG24010620240733651 | Yet to be process | | | TR3004004_050624FTO_16086 | 733651 |