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. |
3001005012WL021958 | TR-01-005-012-002/184 | 1 | Swapan Sabar | 3001005012/IF/9422669976 | Land leveling in the land of Sachindra debbarma s/o-Budhusing debbarma at purbabachai 2/10 | 6839 | 3001005012NRG24210620230332836 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001005_210623APB_FTO_47458 | 332836 |
3001005WL0027968 | TR-01-005-012-002/184 | 1 | Swapan Sabar | 3001005012/IF/9422669976 | Land leveling in the land of Sachindra debbarma s/o-Budhusing debbarma at purbabachai 2/10 | 6839 | 3001005012NRG24040720230442794 | Processed | | 13/07/2023 | TR3001005_040723FTO_58981 | 442794 |