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. |
3002010042WL020946 | TR-02-010-042-004/72 | 1 | Gita Rani Debbrama | 3002010042/LD/9422671260 | Const of vermi compospit @ Sock Pit for Poangbari 75 Nos beneficiray at Paschim Takka ADC village | 15678 | 3002010042NRG24200720230473984 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TR3002013_200723APB_FTO_71061 | 473984 |
3002010WL0025011 | TR-02-010-042-004/72 | 1 | Gita Rani Debbrama | 3002010042/LD/9422671260 | Const of vermi compospit @ Sock Pit for Poangbari 75 Nos beneficiray at Paschim Takka ADC village | 15678 | 3002010042NRG24020820230573482 | Processed | | 23/09/2023 | TR3002013_180923FTO_127630 | 573482 |