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. |
3001016WL032318 | TR-01-016-009-003/24 | 3 | Shantirani Debbarma | 3001016009/DP/9422477939 | Terrace cutting on the land of Pusparani Debbarma W/O-Samendra Debbarma | 4513 | 3001016000NRG24190720230527315 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3001016_190723APB_FTO_69336 | 527315 |
3001016WL0045493 | TR-01-016-009-003/24 | 3 | Shantirani Debbarma | 3001016009/DP/9422477939 | Terrace cutting on the land of Pusparani Debbarma W/O-Samendra Debbarma | 4513 | 3001016000NRG24170820230709817 | Processed | | 25/08/2023 | TR3001016_170823FTO_93693 | 709817 |