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. |
3001010009WL051427 | TR-01-010-009-004/11 | 2 | Minati Sabar | 3001010009/IC/9422495193 | Excavation of Irrigation Channel from PWD road to Priyatosh Biswas Pond | 8992 | 3001010009NRG24250820230756284 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3001010009_250823APB_FTO_104793 | 756284 |
3001010WL0058803 | TR-01-010-009-004/11 | 2 | Minati Sabar | 3001010009/IC/9422495193 | Excavation of Irrigation Channel from PWD road to Priyatosh Biswas Pond | 8992 | 3001010009NRG24080920230824867 | Processed | | 21/09/2023 | TR3001010009_090923FTO_118891 | 824867 |