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. |
3001002019WL020235 | TR-01-002-019-002/82 | 1 | Lilima debbarma | 3001002019/IC/9422483360 | Construction of distributary canals for community Taramohan d/b land to Jiban d/b land | 4120 | 3001002019NRG24170620230303781 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001002019_170623APB_FTO_44034 | 303781 |
3001002WL0026133 | TR-01-002-019-002/82 | 1 | Lilima debbarma | 3001002019/IC/9422483360 | Construction of distributary canals for community Taramohan d/b land to Jiban d/b land | 4120 | 3001002019NRG24300620230407121 | Processed | | 11/07/2023 | TR3001002019_300623FTO_54912 | 407121 |