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. |
3002010023WL031943 | TR-02-010-023-003/58 | 3 | Silpi Baisnab Debnath | 3002010023/IC/9422494171 | Const. of flood / Diversion Channel for community from Arjun Debnath land to Dipen Debnath land | 23783 | 3002010023NRG24280820230685964 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3002010023_290823APB_FTO_106630 | 685964 |
3002010WL0048713 | TR-02-010-023-003/58 | 3 | Silpi Baisnab Debnath | 3002010023/IC/9422494171 | Const. of flood / Diversion Channel for community from Arjun Debnath land to Dipen Debnath land | 23783 | 3002010023NRG24161020230968242 | Processed | | 11/11/2023 | TR3002010023_161023FTO_156205 | 968242 |