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. |
3004002002WL004203 | TR-04-002-002-006/111 | 1 | PUSKAR CHAKMA | 3004002002/IF/9422667292 | Const of Lunga Bund on the Land of Suba Dhan Chakma s/o Luchanya Chakma at Kamala K/P | 1696 | 3004002002NRG24220520230045603 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3004002_220523APB_FTO_17411 | 45603 |
3004002WL0009648 | TR-04-002-002-006/111 | 1 | PUSKAR CHAKMA | 3004002002/IF/9422667292 | Const of Lunga Bund on the Land of Suba Dhan Chakma s/o Luchanya Chakma at Kamala K/P | 1696 | 3004002002NRG24270620230151511 | Processed | | 11/07/2023 | TR3004002_300623FTO_54472 | 151511 |