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. |
3001008023WL038236 | TR-01-008-023-004/148 | 1 | Swapan Debbarma | 3001008023/IC/9422493626 | Excavation of katcha irrigation chennel from Sridam kobra bridge to Joy ch. para at South RC vc | 5741 | 3001008023NRG24010820230623873 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001008023_010823APB_FTO_80575 | 623873 |
3001008WL0082131 | TR-01-008-023-004/148 | 1 | Swapan Debbarma | 3001008023/IC/9422493626 | Excavation of katcha irrigation chennel from Sridam kobra bridge to Joy ch. para at South RC vc | 5741 | 3001008023NRG24161020231087377 | Processed | | 11/11/2023 | TR3001008023_161023FTO_155990 | 1087377 |