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. |
3001001040WL032326 | TR-01-001-040-001/161 | 2 | Anita Debbarma | 3001001040/IF/GIS/28793 | Excavation of pond on the land of Labi D/b W/oRabiya D/b | 8939 | 3001001040NRG24190720230527407 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TR3001017_210723APB_FTO_71913 | 527407 |
3001001WL0049749 | TR-01-001-040-001/161 | 2 | Anita Debbarma | 3001001040/IF/GIS/28793 | Excavation of pond on the land of Labi D/b W/oRabiya D/b | 8939 | 3001001040NRG24230820230744708 | Processed | | 28/08/2023 | TR3001017_230823FTO_101620 | 744708 |