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. |
3001004020WL019184 | TR-01-004-020-001/48 | 1 | Niyati Singha | 3001004020/IC/9422478020 | Construction of Minor channel for community land from Maran Debnath land to Ram Debnath land. | 3548 | 3001004020NRG24140620230283130 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TR3001004020_140623APB_FTO_41529 | 283130 |
3001004WL0024311 | TR-01-004-020-001/48 | 1 | Niyati Singha | 3001004020/IC/9422478020 | Construction of Minor channel for community land from Maran Debnath land to Ram Debnath land. | 3548 | 3001004020NRG24270620230372277 | Processed | | 03/07/2023 | TR3001004020_270623FTO_51427 | 372277 |