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. |
3001011WL031561 | TR-01-011-007-004/181 | 6 | Ramij Miah | 3001011007/IC/9422466550 | Excavation of irrigation channel from Jamader D/b land to Rabiya D/b | 5269 | 3001011000NRG24170720230513792 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3001011_170723APB_FTO_67903 | 513792 |
3001011WL0039129 | TR-01-011-007-004/181 | 6 | Ramij Miah | 3001011007/IC/9422466550 | Excavation of irrigation channel from Jamader D/b land to Rabiya D/b | 5269 | 3001011000NRG24020820230638439 | Processed | | 24/08/2023 | TR3001011_030823FTO_83508 | 638439 |