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. |
3001005012WL027086 | TR-01-005-012-002/184 | 1 | Swapan Sabar | 3001005012/IF/9422673584 | Contour terracing in the land of Animesh debbarma s/o-Manbahadur deb at purbabachai ADc village.2/11 | 7435 | 3001005012NRG24010720230425132 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3001005_010723APB_FTO_57192 | 425132 |
3001005WL0058070 | TR-01-005-012-002/184 | 1 | Swapan Sabar | 3001005012/IF/9422673584 | Contour terracing in the land of Animesh debbarma s/o-Manbahadur deb at purbabachai ADc village.2/11 | 7435 | 3001005012NRG24060920230818247 | Processed | | 13/09/2023 | TR3001005_060923FTO_116870 | 818247 |