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. |
3002010039WL006911 | TR-02-010-039-004/9 | 1 | Sudhanya Tripura | 3002010039/WC/9010363389 | Const. of farm Pond for individual on the land ofSwapna Tripura S/o,w/o-Dhirendra | 3084 | 3002010039NRG24220520230091534 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3002010039_220523APB_FTO_17275 | 91534 |
3002010WL0021908 | TR-02-010-039-004/9 | 1 | Sudhanya Tripura | 3002010039/WC/9010363389 | Const. of farm Pond for individual on the land ofSwapna Tripura S/o,w/o-Dhirendra | 3084 | 3002010039NRG24250720230505124 | Processed | | 24/08/2023 | TR3002010039_250723FTO_74058 | 505124 |