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. |
3002010044WL023374 | TR-02-010-044-004/1 | 1 | Amar Tripura | 3002010044/IF/9422703015 | Leveling and Shapping of Wast/Fellow land of Mrasanai Mog S/O- Mongri. | 17277 | 3002010044NRG24300720230541452 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3002010044_310723APB_FTO_79433 | 541452 |
3002010WL0055725 | TR-02-010-044-004/1 | 1 | Amar Tripura | 3002010044/IF/9422703015 | Leveling and Shapping of Wast/Fellow land of Mrasanai Mog S/O- Mongri. | 17277 | 3002010044NRG24081220231046077 | Processed | | 29/02/2024 | TR3002010044_081223FTO_175429 | 1046077 |