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. |
3001010001WL028243 | TR-01-010-001-014/290 | 1 | Sulekha Roy Das | 3001010001/RS/9422448883 | Formation of Storm water Drain from Sanjoy Das land to Subash Chakraborty land(both side) | 4724 | 3001010001NRG24050720230447989 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TR3001010001_050723APB_FTO_59737 | 447989 |
3001010WL0057872 | TR-01-010-001-014/290 | 1 | Sulekha Roy Das | 3001010001/RS/9422448883 | Formation of Storm water Drain from Sanjoy Das land to Subash Chakraborty land(both side) | 4724 | 3001010001NRG24050920230815940 | Processed | | 13/09/2023 | TR3001010001_050923FTO_116240 | 815940 |