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. |
3001012041WL064708 | TR-01-012-041-001/160 | 2 | Pati Debbarma | 3001012041/IC/9422495183 | Excavation of irrigation channel from Sushil Debbarma land to Chitta Debbarma land .w-1 | 24850 | 3001012041NRG24190920230884374 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001012041_190923APB_FTO_128125 | 884374 |
3001012WL0069925 | TR-01-012-041-001/160 | 2 | Pati Debbarma | 3001012041/IC/9422495183 | Excavation of irrigation channel from Sushil Debbarma land to Chitta Debbarma land .w-1 | 24850 | 3001012041NRG24270920230941206 | Processed | | 03/10/2023 | TR3001012041_270923FTO_136631 | 941206 |