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. |
3002001WL012057 | TR-02-001-015-012/11 | 2 | Nabaswari Molsom | 3002001015/IF/9422675113 | Excavation of Rubber Dyke on the land of Gahur Charan Molsam S/O-Premananda | 2090 | 3002001000NRG24120620230224691 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001011_120623APB_FTO_39285 | 224691 |
3002001WL0021054 | TR-02-001-015-012/11 | 2 | Nabaswari Molsom | 3002001015/IF/9422675113 | Excavation of Rubber Dyke on the land of Gahur Charan Molsam S/O-Premananda | 2090 | 3002001000NRG24200720230477657 | Processed | | 28/07/2023 | TR3001011_210723FTO_71600 | 477657 |