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. |
3002007003WL005427 | TR-02-007-003-008/84 | 2 | Swapana Banik | 3002007003/FP/9010242849 | Const of flood control Bundh for community near the land of Chailafru Mog | 3716 | 3002007003NRG24150520230062375 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TR3002007003_150523APB_FTO_12328 | 62375 |
3002007WL0008422 | TR-02-007-003-008/84 | 2 | Swapana Banik | 3002007003/FP/9010242849 | Const of flood control Bundh for community near the land of Chailafru Mog | 3716 | 3002007003NRG24260520230126159 | Processed | | 03/06/2023 | TR3002007003_310523FTO_26611 | 126159 |