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. |
3001011WL021597 | TR-01-012-050-005/69 | 1 | Bsanti Debarma | 3001011019/IC/9422481741 | Excavation of Irrigation channel from Ramananda land to Rangapania river | 3561 | 3001011000NRG24200620230326975 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001011_200623APB_FTO_47016 | 326975 |
3001011WL0026759 | TR-01-012-050-005/69 | 1 | Bsanti Debarma | 3001011019/IC/9422481741 | Excavation of Irrigation channel from Ramananda land to Rangapania river | 3561 | 3001011000NRG24300620230420868 | Processed | | 11/07/2023 | TR3001011_010723FTO_57221 | 420868 |