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. |
3002010029WL010823 | TR-02-010-029-002/80 | 1 | Bimal Das | 3002010029/RS/9422448854 | Construction of Soak Pit atKabitya para 400 nos under Thaibong G.P. | 8363 | 3002010029NRG24070620230195526 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3002010029_070623APB_FTO_35508 | 195526 |
3002010WL0016941 | TR-02-010-029-002/80 | 1 | Bimal Das | 3002010029/RS/9422448854 | Construction of Soak Pit atKabitya para 400 nos under Thaibong G.P. | 8363 | 3002010029NRG24010720230365267 | Processed | | 11/07/2023 | TR3002010029_010723FTO_57283 | 365267 |