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. |
3004003009WL010172 | TR-04-003-009-006/31 | 2 | Juktirung Reang | 3004003009/WC/GIS/30089 | Creation of Community Water Harvesting Structure in favour of Jadu SHG at Amrit Sarouvar(workCod | 6146 | 3004003009NRG24290620230164234 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3004003009_290623APB_FTO_54042 | 164234 |
3004003WL0012779 | TR-04-003-009-006/31 | 2 | Juktirung Reang | 3004003009/WC/GIS/30089 | Creation of Community Water Harvesting Structure in favour of Jadu SHG at Amrit Sarouvar(workCod | 6146 | 3004003009NRG24190720230221377 | Processed | | 22/07/2023 | TR3004003009_190723FTO_68877 | 221377 |