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. |
3001006WL0108283 | TR-01-006-018-006/352 | 2 | Bina Rani Debnath | 3001006018/LD/9422610301 | Development of Agri Land on the land of Rebati D/nath s/o-Digendra w/no-4 at uttar Kamalnagar GP. | 6676 | 3001006000NRG23060920220516453 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2022 | TR3001006018_060922APB_FTO_105861 | 516453 |
3001006WL0118722 | TR-01-006-018-006/352 | 2 | Bina Rani Debnath | 3001006018/LD/9422610301 | Development of Agri Land on the land of Rebati D/nath s/o-Digendra w/no-4 at uttar Kamalnagar GP. | 6676 | 3001006000NRG23270920220655174 | Processed | | 05/10/2022 | TR3001006018_300922FTO_134742 | 655174 |