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. |
3002007006WL048285 | TR-02-007-006-002/288 | 2 | Bandana Nama | 3002007006/FP/9010243374 | const. of diversion storm water Drain for community from Haraparbarti reang land to Dacrachu mog | 27272 | 3002007006NRG24161020230960211 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3002012_171023APB_FTO_157050 | 960211 |
3002007WL0053002 | TR-02-007-006-002/288 | 2 | Bandana Nama | 3002007006/FP/9010243374 | const. of diversion storm water Drain for community from Haraparbarti reang land to Dacrachu mog | 27272 | 3002007006NRG24241120231016761 | Processed | | 17/01/2024 | TR3002012_241123FTO_169287 | 1016761 |