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. |
3001001024WL060908 | TR-01-001-024-009/295 | 1 | Parbati Debnath | 3001001024/LD/GIS/33617 | Development of Waste Land at the land of Mina Deb and Kakali Bhakta Deb at Nutannagar GP | 17963 | 3001001024NRG24120920230846400 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | TR3001001024_120923APB_FTO_121603 | 846400 |
3001001WL0070175 | TR-01-001-024-009/295 | 1 | Parbati Debnath | 3001001024/LD/GIS/33617 | Development of Waste Land at the land of Mina Deb and Kakali Bhakta Deb at Nutannagar GP | 17963 | 3001001024NRG24270920230944481 | Processed | | 03/10/2023 | TR3001001024_270923FTO_136971 | 944481 |