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. |
3004005013WL016875 | TR-04-005-013-008/146 | 1 | Shikha Rani Das | 3004005013/IF/9422668795 | Development Of Waste/Fallow Land In Favour Of Pranoy Das | 15959 | 3004005013NRG24110820230310391 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004006_140823APB_FTO_90498 | 310391 |
3004005WL0020691 | TR-04-005-013-008/146 | 1 | Shikha Rani Das | 3004005013/IF/9422668795 | Development Of Waste/Fallow Land In Favour Of Pranoy Das | 15959 | 3004005013NRG24290820230364292 | Processed | | 02/09/2023 | TR3004006_290823FTO_107204 | 364292 |