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. |
3001004025WL012520 | TR-01-004-025-003/22-A | 1 | Pratibha Shil | 3001004025/WH/9010207055 | Construction of farm Pond for individual in the land of Mousami Nandi (Shil) w/o Jayanta | 2123 | 3001004025NRG24290520230155489 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001004025_290523APB_FTO_23176 | 155489 |
3001004WL0016829 | TR-01-004-025-003/22-A | 1 | Pratibha Shil | 3001004025/WH/9010207055 | Construction of farm Pond for individual in the land of Mousami Nandi (Shil) w/o Jayanta | 2123 | 3001004025NRG24070620230236958 | Processed | | 10/06/2023 | TR3001004025_070623FTO_35584 | 236958 |