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. |
3002010010WL015766 | TR-02-010-010-001/24 | 2 | Jyotsna Majumder | 3002010010/IF/9422665750 | Devt. of waste land for Tapashi Das W/o Himangshu | 11483 | 3002010010NRG24280620230332380 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3002010010_280623APB_FTO_53587 | 332380 |
3002010WL0022738 | TR-02-010-010-001/24 | 2 | Jyotsna Majumder | 3002010010/IF/9422665750 | Devt. of waste land for Tapashi Das W/o Himangshu | 11483 | 3002010010NRG24270720230529490 | Processed | | 23/08/2023 | TR3002010010_280723FTO_77988 | 529490 |