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. |
3002005013WL005904 | TR-02-005-013-002/173 | 2 | Goutam Debbarma | 3002005013/IC/9422477252 | Excavation of Irrigation Channel from Rangatilla Ranjit Das land to Sanjoy Dey land.. | 5844 | 3002005013NRG24170520230072529 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TR3002005013_180523APB_FTO_14974 | 72529 |
3002005WL0017238 | TR-02-005-013-002/173 | 2 | Goutam Debbarma | 3002005013/IC/9422477252 | Excavation of Irrigation Channel from Rangatilla Ranjit Das land to Sanjoy Dey land.. | 5844 | 3002005013NRG24030720230374860 | Processed | | 13/07/2023 | TR3002005013_050723FTO_59301 | 374860 |