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. |
3001008016WL022218 | TR-01-008-016-001/46 | 1 | Shankar Debbarma | 3001008016/WC/9010365050 | Construction of earthen dam on the land of kasam db so Hiran db at Bhuban chantai para. | 3022 | 3001008016NRG24210620230336208 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001008016_210623APB_FTO_47672 | 336208 |
3001008WL0027139 | TR-01-008-016-001/46 | 1 | Shankar Debbarma | 3001008016/WC/9010365050 | Construction of earthen dam on the land of kasam db so Hiran db at Bhuban chantai para. | 3022 | 3001008016NRG24010720230426706 | Rejected | No Such Account | 14/07/2023 | TR3001008016_010723FTO_57021 | 426706 |
3001008WL0053524 | TR-01-008-016-001/46 | 1 | Shankar Debbarma | 3001008016/WC/9010365050 | Construction of earthen dam on the land of kasam db so Hiran db at Bhuban chantai para. | 3022 | 3001008016NRG24300820230777976 | Processed | | 05/09/2023 | TR3001008016_300823FTO_108694 | 777976 |