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. |
3001014WL025184 | TR-01-014-032-001/102 | 2 | Namita Ghosh | 3001014032/IF/9422692666 | Agri Land leveling on the land of Narayan Pal S/O Nabadeep at Shibnagar GP | 5882 | 3001014000NRG24280620230390827 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3001014032_280623APB_FTO_53510 | 390827 |
3001014WL0031408 | TR-01-014-032-001/102 | 2 | Namita Ghosh | 3001014032/IF/9422692666 | Agri Land leveling on the land of Narayan Pal S/O Nabadeep at Shibnagar GP | 5882 | 3001014000NRG24170720230510885 | Processed | | 21/07/2023 | TR3001014032_170723FTO_67186 | 510885 |