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. |
3001007013WL032142 | TR-01-007-013-003/89 | 2 | Rita Modak | 3001007013/FP/9010241547 | Constof flood Diversion channal ,Chittya ranjan sarkar housetokajalsarkar house via uttam das house | 8644 | 3001007013NRG24190720230525249 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TR3001007013_190723APB_FTO_69105 | 525249 |
3001007WL0056109 | TR-01-007-013-003/89 | 2 | Rita Modak | 3001007013/FP/9010241547 | Constof flood Diversion channal ,Chittya ranjan sarkar housetokajalsarkar house via uttam das house | 8644 | 3001007013NRG24020920230800720 | Processed | | 12/09/2023 | TR3001007013_020923FTO_113242 | 800720 |