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. |
3001005009WL041423 | TR-01-005-009-004/84 | 1 | Pradip Kr. Debbarma | 3001005009/RC/9422520102 | Road Side Drain from Basanta Debbarma house to Dhirendra Debbarma house | 10604 | 3001005009NRG24080820230667053 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001005_080823APB_FTO_87324 | 667053 |
3001005WL0114132 | TR-01-005-009-004/84 | 1 | Pradip Kr. Debbarma | 3001005009/RC/9422520102 | Road Side Drain from Basanta Debbarma house to Dhirendra Debbarma house | 10604 | 3001005009NRG24310120241322203 | Processed | | 13/04/2024 | TR3001005_160224FTO_197273 | 1322203 |