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. |
3002010035WL003228 | TR-02-010-035-004/30 | 2 | Sovalaxmi Tripura | 3002010035/IF/9422543213 | Dev. OfLand level of Nihoti Tripura W/O-Swapan Joy at Fulchari ADC village. | 2263 | 3002010035NRG24030520230021446 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3002010035_030523APB_FTO_6826 | 21446 |
3002010WL0006472 | TR-02-010-035-004/30 | 2 | Sovalaxmi Tripura | 3002010035/IF/9422543213 | Dev. OfLand level of Nihoti Tripura W/O-Swapan Joy at Fulchari ADC village. | 2263 | 3002010035NRG24190520230082241 | Processed | | 25/05/2023 | TR3002010035_190523FTO_15419 | 82241 |