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. |
3001005005WL018351 | TR-01-005-005-004/104 | 4 | ANJANA DEBBARMA | 3001005005/IF/9422670357 | Recharge pit in the land of Manjesh Debbarma S/O-Samchandra Debbarma | 6447 | 3001005005NRG24120620230266197 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001005_130623APB_FTO_40996 | 266197 |
3001005WL0022382 | TR-01-005-005-004/104 | 4 | ANJANA DEBBARMA | 3001005005/IF/9422670357 | Recharge pit in the land of Manjesh Debbarma S/O-Samchandra Debbarma | 6447 | 3001005005NRG24210620230340373 | Processed | | 27/06/2023 | TR3001005_210623FTO_48272 | 340373 |