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. |
3001008009WL015763 | TR-01-008-009-005/9 | 1 | Madan Debbarma | 3001008009/WC/9010352778 | Amrit Sarovar water body renovation at Chandrakumar para near Apan Jamatia Rubber garden (46351). | 2655 | 3001008009NRG24050620230217557 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001008009_050623APB_FTO_32467 | 217557 |
3001008WL0033285 | TR-01-008-009-005/9 | 1 | Madan Debbarma | 3001008009/WC/9010352778 | Amrit Sarovar water body renovation at Chandrakumar para near Apan Jamatia Rubber garden (46351). | 2655 | 3001008009NRG24210720230542050 | Processed | | 28/07/2023 | TR3001008009_210723FTO_71258 | 542050 |