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. |
3004002003WL009917 | TR-04-002-003-004/159 | 1 | Danabi Chakma | 3004002003/IF/9422682902 | Cons,t of cheek dam on the land of Sukanta Chakma s/o Krishnalila at Durgacherra para | 4129 | 3004002003NRG24280620230158760 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3004002_280623APB_FTO_53929 | 158760 |
3004002WL0024249 | TR-04-002-003-004/159 | 1 | Danabi Chakma | 3004002003/IF/9422682902 | Cons,t of cheek dam on the land of Sukanta Chakma s/o Krishnalila at Durgacherra para | 4129 | 3004002003NRG24150920230413076 | Processed | | 23/09/2023 | TR3004002_150923FTO_125162 | 413076 |