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. |
3004004031WL011964 | TR-04-004-011-011/37 | 3 | Smt Kanya mala Tripura | 3004004031/IF/9422697874 | Constn. Of (Pond )on the land of Rahani Kumar Tripura S/o Fela Mani Tripura aat Baishnab Para Para. | 7342 | 3004004031NRG24120720230202475 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2023 | TR3004004_130723APB_FTO_64644 | 202475 |
3004004WL0013165 | TR-04-004-011-011/37 | 3 | Smt Kanya mala Tripura | 3004004031/IF/9422697874 | Constn. Of (Pond )on the land of Rahani Kumar Tripura S/o Fela Mani Tripura aat Baishnab Para Para. | 7342 | 3004004031NRG24210720230229834 | Processed | | 28/07/2023 | TR3004004_210723FTO_71268 | 229834 |