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. |
3001008WL027814 | TR-01-008-024-003/190 | 1 | Sambhu Debbarma | 3001008024/IC/9422491947 | Excavation of Road side channel Mukanda d/b land to Rabi ch.house at Wakhi nagar vc | 4484 | 3001008000NRG24040720230440353 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TR3001008024_040723APB_FTO_58686 | 440353 |
3001008WL0039456 | TR-01-008-024-003/190 | 1 | Sambhu Debbarma | 3001008024/IC/9422491947 | Excavation of Road side channel Mukanda d/b land to Rabi ch.house at Wakhi nagar vc | 4484 | 3001008000NRG24030820230643255 | Processed | | 24/08/2023 | TR3001008024_030823FTO_83568 | 643255 |