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. |
3001007WL006238 | TR-01-007-013-004/12 | 4 | Dali Rani Shil Biswas | 3001007023/LD/9422668188 | Leveling/Shaping of Wastela nd for individuals on the land of Tapan sarkar s/o jugesh w4 | 894 | 3001007000NRG24120520230060497 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3001007023_120523APB_FTO_11194 | 60497 |
3001007WL0011036 | TR-01-007-013-004/12 | 4 | Dali Rani Shil Biswas | 3001007023/LD/9422668188 | Leveling/Shaping of Wastela nd for individuals on the land of Tapan sarkar s/o jugesh w4 | 894 | 3001007000NRG24250520230129617 | Processed | | 31/05/2023 | TR3001007023_250523FTO_20262 | 129617 |