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. |
3002010025WL015684 | TR-02-010-025-003/36 | 1 | Mraichianda Mog (Chowdhury) | 3002010025/RS/9422448875 | Excavation of Individual Soak pit of 69 nos at D.C. para | 11224 | 3002010025NRG24280620230330245 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3002010025_280623APB_FTO_53413 | 330245 |
3002010WL0022031 | TR-02-010-025-003/36 | 1 | Mraichianda Mog (Chowdhury) | 3002010025/RS/9422448875 | Excavation of Individual Soak pit of 69 nos at D.C. para | 11224 | 3002010025NRG24250720230510255 | Processed | | 24/08/2023 | TR3002010025_250723FTO_74697 | 510255 |