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. |
3004005WL015338 | TR-04-005-030-001/192 | 1 | Kiran Mala Debbarma | 3004005030/IC/9422490853 | Const of canel form Shyamal suklyabaidhya land to Anjana Malakar via Sasimohan | 15616 | 3004005000NRG24310720230273803 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004005_310723APB_FTO_80315 | 273803 |
3004005WL0022659 | TR-04-005-030-001/192 | 1 | Kiran Mala Debbarma | 3004005030/IC/9422490853 | Const of canel form Shyamal suklyabaidhya land to Anjana Malakar via Sasimohan | 15616 | 3004005000NRG24040920230394181 | Processed | | 13/09/2023 | TR3004005_050923FTO_116194 | 394181 |