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. |
3001005009WL030442 | TR-01-005-009-004/201 | 1 | Shefali Debbarma | 3001005009/IC/9422487362 | Excavation of channal from kuchu Bari Suchil Debbarma land to aron Debbarma land | 8724 | 3001005009NRG24130720230492763 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2023 | TR3001005_130723APB_FTO_65144 | 492763 |
3001005WL0038762 | TR-01-005-009-004/201 | 1 | Shefali Debbarma | 3001005009/IC/9422487362 | Excavation of channal from kuchu Bari Suchil Debbarma land to aron Debbarma land | 8724 | 3001005009NRG24010820230631248 | Processed | | 24/08/2023 | TR3001005_010823FTO_81969 | 631248 |