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. |
3001014WL016790 | TR-01-014-032-001/102 | 2 | Namita Ghosh | 3001014032/WC/9010364085 | Excavation of pond in the L/o Iswar Ghosh S/o Dhirendra at Shibnagar Gp | 4188 | 3001014000NRG24070620230235691 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001014032_070623APB_FTO_35506 | 235691 |
3001014WL0021226 | TR-01-014-032-001/102 | 2 | Namita Ghosh | 3001014032/WC/9010364085 | Excavation of pond in the L/o Iswar Ghosh S/o Dhirendra at Shibnagar Gp | 4188 | 3001014000NRG24190620230320077 | Processed | | 27/06/2023 | TR3001014032_190623FTO_45688 | 320077 |