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. |
3001001031WL036439 | TR-01-001-031-008/46 | 1 | Khokan Wrishi Das | 3001001031/IF/9422698190 | Development of waste land on the land of Manindra Debnath s/o w-4 | 10023 | 3001001031NRG24280720230597891 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001001031_300723APB_FTO_78523 | 597891 |
3001001WL0056172 | TR-01-001-031-008/46 | 1 | Khokan Wrishi Das | 3001001031/IF/9422698190 | Development of waste land on the land of Manindra Debnath s/o w-4 | 10023 | 3001001031NRG24020920230801289 | Processed | | 13/09/2023 | TR3001001031_080923FTO_118364 | 801289 |