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. |
3004005011WL015896 | TR-04-005-011-002/49 | 1 | Promud Malakar | 3004005011/IF/9422661006 | Agrri Land Development Wasteland in favour of Surjamohan Sinha S/o- Babu -W-3 | 13597 | 3004005011NRG24020820230288075 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004006_020823APB_FTO_82473 | 288075 |
3004005WL0021851 | TR-04-005-011-002/49 | 1 | Promud Malakar | 3004005011/IF/9422661006 | Agrri Land Development Wasteland in favour of Surjamohan Sinha S/o- Babu -W-3 | 13597 | 3004005011NRG24310820230382967 | Processed | | 05/09/2023 | TR3004006_310823FTO_110713 | 382967 |