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. |
3001018004WL016337 | TR-01-001-023-002/152 | 2 | Rina Deb | 3001018004/IC/GIS/32636 | Irrigation Channel from Binandra Sutradhar land to Sitaram Rajbhar Land at Bhagalpur GP | 1327 | 3001018004NRG24060620230226447 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3001018004_060623APB_FTO_34286 | 226447 |
3001018WL0027866 | TR-01-001-023-002/152 | 2 | Rina Deb | 3001018004/IC/GIS/32636 | Irrigation Channel from Binandra Sutradhar land to Sitaram Rajbhar Land at Bhagalpur GP | 1327 | 3001018004NRG24040720230441463 | Processed | | 13/07/2023 | TR3001018004_040723FTO_58797 | 441463 |