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. |
3001005001WL067525 | TR-01-005-001-005/41 | 1 | Prabin Telenga | 3001005001/IF/9422670422 | Land leveling in the land of Pradip kumar Das S/O Tarani | 15884 | 3001005001NRG24240920230915634 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001005_250923APB_FTO_134586 | 915634 |
3001005WL0114126 | TR-01-005-001-005/41 | 1 | Prabin Telenga | 3001005001/IF/9422670422 | Land leveling in the land of Pradip kumar Das S/O Tarani | 15884 | 3001005001NRG24310120241322182 | Processed | | 25/04/2024 | TR3001005_120424FTO_1013 | 1322182 |