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. |
3001014WL031897 | TR-01-014-029-003/16 | 2 | Sunati Das | 3001014029/IF/9422698329 | Development of land for agri purpose on the land of sajal das s/0 Satish at Rajibnagaratgp | 9823 | 3001014000NRG24180720230521736 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3001014029_180723APB_FTO_68531 | 521736 |
3001014WL0035082 | TR-01-014-029-003/16 | 2 | Sunati Das | 3001014029/IF/9422698329 | Development of land for agri purpose on the land of sajal das s/0 Satish at Rajibnagaratgp | 9823 | 3001014000NRG24260720230574089 | Processed | | 29/07/2023 | TR3001014029_260723FTO_75076 | 574089 |