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. |
3001003WL018418 | TR-01-003-002-004/61 | 1 | Birsha Munda | 3001003002/IF/9422692601 | Levelling/Shapingof fallow land for individual at the land of Laxman munda S/o-Chancara mundra | 3835 | 3001003000NRG24130620230267720 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TR3001003_130623APB_FTO_39594 | 267720 |
3001003WL0027641 | TR-01-003-002-004/61 | 1 | Birsha Munda | 3001003002/IF/9422692601 | Levelling/Shapingof fallow land for individual at the land of Laxman munda S/o-Chancara mundra | 3835 | 3001003000NRG24030720230436612 | Processed | | 11/07/2023 | TR3001003_030723FTO_58188 | 436612 |