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. |
3001004011WL005844 | TR-01-004-011-003/27 | 2 | Basanti Banarji | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 923 | 3001004011NRG24110520230053743 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3001004011_110523APB_FTO_10275 | 53743 |
3001004WL0009714 | TR-01-004-011-003/27 | 2 | Basanti Banarji | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 923 | 3001004011NRG24220520230105684 | Processed | | 31/05/2023 | TR3001004011_220523FTO_17269 | 105684 |