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. |
3001014WL079637 | TR-01-014-017-002/25 | 2 | Billa Basi Mandol | 3001014017/IF/9422720988 | Excavation of Compost Pit L/oSitash Das And Othar 136 Nos At Kumariakucha G/P | 22546 | 3001014000NRG24111020231054674 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001014017_111023APB_FTO_151581 | 1054674 |
3001014WL0091944 | TR-01-014-017-002/25 | 2 | Billa Basi Mandol | 3001014017/IF/9422720988 | Excavation of Compost Pit L/oSitash Das And Othar 136 Nos At Kumariakucha G/P | 22546 | 3001014000NRG24221120231163605 | Processed | | 17/01/2024 | TR3001014017_221123FTO_168165 | 1163605 |