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. |
3002009019WL022145 | TR-02-009-019-003/26 | 2 | Rina naha | 3002009019/IF/9422657664 | Const. of Upland Bench Terese on the land of Biren Tripura S/O Raj Ch | 6190 | 3002009019NRG24260720230514218 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3002009_280723APB_FTO_77286 | 514218 |
3002009WL0032123 | TR-02-009-019-003/26 | 2 | Rina naha | 3002009019/IF/9422657664 | Const. of Upland Bench Terese on the land of Biren Tripura S/O Raj Ch | 6190 | 3002009019NRG24290820230687903 | Processed | | 02/09/2023 | TR3002009_290823FTO_106646 | 687903 |