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. |
3004001018WL012271 | TR-04-001-018-004/123 | 1 | Sandya rai Reang | 3004001018/LD/9422671030 | 4. Play Field leveling near Karasmai School at Haduklau Para. 2.5Kani | 6614 | 3004001018NRG24150720230208446 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | TR3004001_150723APB_FTO_66574 | 208446 |
3004001WL0014348 | TR-04-001-018-004/123 | 1 | Sandya rai Reang | 3004001018/LD/9422671030 | 4. Play Field leveling near Karasmai School at Haduklau Para. 2.5Kani | 6614 | 3004001018NRG24270720230256781 | Processed | | 23/08/2023 | TR3004001_270723FTO_76459 | 256781 |