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. |
3002007024WL008900 | TR-02-007-024-014/12 | 1 | Amadul Mia | 3002007024/IC/9422490027 | Lining of Distributary comunity Chanel fromMagendra Reang land to Padaram Reang land | 5319 | 3002007024NRG24290520230137058 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3002007_300523APB_FTO_23762 | 137058 |
3002007WL0011187 | TR-02-007-024-014/12 | 1 | Amadul Mia | 3002007024/IC/9422490027 | Lining of Distributary comunity Chanel fromMagendra Reang land to Padaram Reang land | 5319 | 3002007024NRG24080620230205137 | Processed | | 20/06/2023 | TR3002007_140623FTO_41849 | 205137 |