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. |
3003006008WL0037759 | TR-03-006-008-005/51 | 1 | Teliram Reang | 3003006008/IF/9422521704 | LAND LEVELING IN THE PLOT OF UTTAM JOY REANG S/O DURGARAM REANG | 15533 | 3003006008NRG23220820220306961 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3003006_220822APB_FTO_94329 | 306961 |
3003006WL0048431 | TR-03-006-008-005/51 | 1 | Teliram Reang | 3003006008/IF/9422521704 | LAND LEVELING IN THE PLOT OF UTTAM JOY REANG S/O DURGARAM REANG | 15533 | 3003006008NRG23311020220501095 | Processed | | 05/11/2022 | TR3003006_011122FTO_147489 | 501095 |