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. |
3001004016WL064546 | TR-01-004-016-001/80 | 1 | Gopandra Sukla Bayda | 3001004016/IC/9422487560 | Excavation of irrigation channel from near Surjamani sukla Baidya land to Subir sukla Baidya land vi | 11434 | 3001004016NRG24190920230883116 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001004016_190923APB_FTO_127820 | 883116 |
3001004WL0076458 | TR-01-004-016-001/80 | 1 | Gopandra Sukla Bayda | 3001004016/IC/9422487560 | Excavation of irrigation channel from near Surjamani sukla Baidya land to Subir sukla Baidya land vi | 11434 | 3001004016NRG24051020231015616 | Processed | | 13/11/2023 | TR3001004016_061023FTO_146755 | 1015616 |