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. |
3001003WL015340 | TR-01-003-007-001/163 | 1 | Bikash Debbrama | 3001003007/IF/9422546832 | Dev. Of waste land of agri perpas at Sanjit DB SO lt. Jitendra DB | 3043 | 3001003000NRG24030620230210919 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3001003_040623APB_FTO_32300 | 210919 |
3001003WL0032268 | TR-01-003-007-001/163 | 1 | Bikash Debbrama | 3001003007/IF/9422546832 | Dev. Of waste land of agri perpas at Sanjit DB SO lt. Jitendra DB | 3043 | 3001003000NRG24190720230526858 | Processed | | 22/07/2023 | TR3001003_190723FTO_69240 | 526858 |