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. |
3001005001WL057765 | TR-01-005-009-001/81 | 1 | Manik Debbarma | 3001005001/IC/9422492408 | Road side drain near Arun Telenga house to Ranjan Debbarma house | 14075 | 3001005001NRG24050920230815040 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2023 | TR3001005_050923APB_FTO_115984 | 815040 |
3001005WL0063764 | TR-01-005-009-001/81 | 1 | Manik Debbarma | 3001005001/IC/9422492408 | Road side drain near Arun Telenga house to Ranjan Debbarma house | 14075 | 3001005001NRG24170920230876865 | Processed | | 23/09/2023 | TR3001005_170923FTO_126911 | 876865 |