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. |
3001009041WL012382 | TR-01-009-041-004/25 | 1 | Sukendra Debbarma | 3001009041/IF/9422512575 | Excavation of pond on the land of Sukumar Debbarma s/o Sandhyaram Debbarma | 3631 | 3001009041NRG24290520230151481 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001009041_300523APB_FTO_25060 | 151481 |
3001009WL0022544 | TR-01-009-041-004/25 | 1 | Sukendra Debbarma | 3001009041/IF/9422512575 | Excavation of pond on the land of Sukumar Debbarma s/o Sandhyaram Debbarma | 3631 | 3001009041NRG24220620230343966 | Rejected | Account closed | 28/06/2023 | TR3001009041_220623FTO_48569 | 343966 |
3001009WL0039107 | TR-01-009-041-004/25 | 1 | Sukendra Debbarma | 3001009041/IF/9422512575 | Excavation of pond on the land of Sukumar Debbarma s/o Sandhyaram Debbarma | 3631 | 3001009041NRG24020820230638023 | Processed | | 25/08/2023 | TR3001009041_020823FTO_82767 | 638023 |