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. |
3001004007WL000018 | TR-01-004-007-001/50 | 3 | Ranjan Namasudra | 3001004007/WC/9010330864 | Excavation of pond in the land of Samir Deb S/O Taranimohan at madhya Singhicherra Gp | 89 | 3001004007NRG24100420230000163 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | TR3001004007_100423APB_FTO_965 | 163 |
3001004WL0009859 | TR-01-004-007-001/50 | 3 | Ranjan Namasudra | 3001004007/WC/9010330864 | Excavation of pond in the land of Samir Deb S/O Taranimohan at madhya Singhicherra Gp | 89 | 3001004007NRG24220520230108370 | Processed | | 25/05/2023 | TR3001004007_220523FTO_17580 | 108370 |