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. |
3001016011WL017890 | TR-01-016-011-001/84 | 1 | Pungkhiti Debbarma | 3001016011/IF/9422669730 | Development of waste in the land leveling of the sukumesh db so Naba chandra db | 2810 | 3001016011NRG24120620230258191 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001005_120623APB_FTO_38602 | 258191 |
3001016WL0036483 | TR-01-016-011-001/84 | 1 | Pungkhiti Debbarma | 3001016011/IF/9422669730 | Development of waste in the land leveling of the sukumesh db so Naba chandra db | 2810 | 3001016011NRG24280720230598759 | Processed | | 24/08/2023 | TR3001005_280723FTO_78195 | 598759 |