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. |
3001012002WL042088 | TR-01-012-002-001/6 | 1 | Bhola Nath Bhowmik | 3001012002/IC/9422494433 | Storm water Drain from Prashanta debbarma Land to Rangapaniya River Via Santosh Debbarma at Barjala | 16666 | 3001012002NRG24090820230677151 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001012002_090823APB_FTO_88488 | 677151 |
3001012WL0052908 | TR-01-012-002-001/6 | 1 | Bhola Nath Bhowmik | 3001012002/IC/9422494433 | Storm water Drain from Prashanta debbarma Land to Rangapaniya River Via Santosh Debbarma at Barjala | 16666 | 3001012002NRG24290820230771331 | Processed | | 05/09/2023 | TR3001012002_290823FTO_107152 | 771331 |