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. |
3002010008WL011401 | TR-02-010-008-006/81 | 2 | Babita Das | 3002010008/RS/9422449065 | Exc.of new 87 nos Soak pit of Laltila at Doulbari GP | 9049 | 3002010008NRG24090620230212682 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | TR3002010008_090623APB_FTO_37604 | 212682 |
3002010WL0016868 | TR-02-010-008-006/81 | 2 | Babita Das | 3002010008/RS/9422449065 | Exc.of new 87 nos Soak pit of Laltila at Doulbari GP | 9049 | 3002010008NRG24010720230362773 | Processed | | 11/07/2023 | TR3002010008_010723FTO_56867 | 362773 |