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. |
3001009WL009313 | TR-01-009-003-001/53 | 2 | Malina Begam | 3001009003/IC/9422490453 | Excavation of Channal Abdul Mia land to Debtacharra | 2789 | 3001009000NRG24200520230099840 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3001009003_200523APB_FTO_16677 | 99840 |
3001009WL0025263 | TR-01-009-003-001/53 | 2 | Malina Begam | 3001009003/IC/9422490453 | Excavation of Channal Abdul Mia land to Debtacharra | 2789 | 3001009000NRG24280620230392489 | Processed | | 05/07/2023 | TR3001009003_280623FTO_53747 | 392489 |