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. |
3001012052WL055188 | TR-01-012-052-001/34 | 3 | Sukhashari Debbarma | 3001012052/IC/9422495034 | Storm water drain from Chandakeswari Debbarma land to Andi chhara Ward no =1 | 20442 | 3001012052NRG24310820230793887 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3001012052_310823APB_FTO_111169 | 793887 |
3001012WL0063373 | TR-01-012-052-001/34 | 3 | Sukhashari Debbarma | 3001012052/IC/9422495034 | Storm water drain from Chandakeswari Debbarma land to Andi chhara Ward no =1 | 20442 | 3001012052NRG24160920230871745 | Processed | | 26/09/2023 | TR3001012052_160923FTO_125987 | 871745 |