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. |
3001011WL005619 | TR-01-011-014-001/73 | 1 | Pousharay Debbarma | 3001011014/IF/9422656565 | Excavatin of Pond on the land of Mallika Debbarma at Sonamani para | 850 | 3001011000NRG24100520230048886 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3001011_100523APB_FTO_9985 | 48886 |
3001011WL0012653 | TR-01-011-014-001/73 | 1 | Pousharay Debbarma | 3001011014/IF/9422656565 | Excavatin of Pond on the land of Mallika Debbarma at Sonamani para | 850 | 3001011000NRG24290520230158143 | Processed | | 01/06/2023 | TR3001011_290523FTO_23137 | 158143 |