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. |
3002005005WL038661 | TR-02-005-005-002/95 | 1 | Shikha Acharjya | 3002005005/RC/9422512243 | Construction of kharanja Road for community p-1 Formation of road from Belonia Radhanagar road to N | 23644 | 3002005005NRG24190920230788987 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3002005005_190923APB_FTO_128367 | 788987 |
3002005WL0051161 | TR-02-005-005-002/95 | 1 | Shikha Acharjya | 3002005005/RC/9422512243 | Construction of kharanja Road for community p-1 Formation of road from Belonia Radhanagar road to N | 23644 | 3002005005NRG24081120230998960 | Processed | | 26/11/2023 | TR3002005005_091123FTO_164059 | 998960 |