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. |
3004006001WL014843 | TR-04-005-006-003/243 | 2 | Kunjala Namasudra | 3004006001/IF/9422661036 | Shaping Of Wast Land In Favour Of Nibash Das | 1084 | 3004006001NRG24290720230264483 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004006_310723APB_FTO_78833 | 264483 |
3004006WL0021636 | TR-04-005-006-003/243 | 2 | Kunjala Namasudra | 3004006001/IF/9422661036 | Shaping Of Wast Land In Favour Of Nibash Das | 1084 | 3004006001NRG24310820230379386 | Processed | | 05/09/2023 | TR3004006_310823FTO_110007 | 379386 |