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. |
3004004015WL023170 | TR-04-004-015-008/35 | 2 | Nagary Chakma | 3004004015/IF/9422547465 | CONST.OF WATER HARVESTING STRUCTURE (CHECKDAM) ON THE LAND OF JYOTISH CHAKMA S/O FULARAJ CJAKMA 37 M | 15637 | 3004004015NRG24080920230399592 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | TR3004004_080923APB_FTO_117861 | 399592 |
3004004WL0024931 | TR-04-004-015-008/35 | 2 | Nagary Chakma | 3004004015/IF/9422547465 | CONST.OF WATER HARVESTING STRUCTURE (CHECKDAM) ON THE LAND OF JYOTISH CHAKMA S/O FULARAJ CJAKMA 37 M | 15637 | 3004004015NRG24190920230423945 | Rejected | No Such Account | 25/09/2023 | TR3004004_190923FTO_128279 | 423945 |
3004004WL0030160 | TR-04-004-015-008/35 | 2 | Nagary Chakma | 3004004015/IF/9422547465 | CONST.OF WATER HARVESTING STRUCTURE (CHECKDAM) ON THE LAND OF JYOTISH CHAKMA S/O FULARAJ CJAKMA 37 M | 15637 | 3004004015NRG24061020230500689 | Processed | | 14/11/2023 | TR3004004_061023FTO_146708 | 500689 |