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. |
3002010029WL003803 | TR-02-010-029-011/73 | 1 | Priyatosh Nath | 3002010029/IC/9422476579 | Construction of flood channal from Litan shil land to Shingbil culvert. | 3559 | 3002010029NRG24080520230031859 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3002010029_080523APB_FTO_8539 | 31859 |
3002010WL0007378 | TR-02-010-029-011/73 | 1 | Priyatosh Nath | 3002010029/IC/9422476579 | Construction of flood channal from Litan shil land to Shingbil culvert. | 3559 | 3002010029NRG24230520230100901 | Processed | | 27/05/2023 | TR3002010029_230523FTO_18153 | 100901 |