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. |
3001009WL052105 | TR-01-009-007-005/65 | 1 | Bishnupada Debnath | 3001009007/IF/9422705486 | Agri land leveling on The land of Archana Kuri W/o- Swapan W-5 | 13479 | 3001009000NRG24280820230762249 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3001009007_280823APB_FTO_106018 | 762249 |
3001009WL0076781 | TR-01-009-007-005/65 | 1 | Bishnupada Debnath | 3001009007/IF/9422705486 | Agri land leveling on The land of Archana Kuri W/o- Swapan W-5 | 13479 | 3001009000NRG24061020231019752 | Processed | | 12/11/2023 | TR3001009007_071023FTO_148068 | 1019752 |