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. |
3003006018WL0054584 | TR-03-006-018-002/68 | 2 | Puspa rani Nath | 3003006018/IF/9422522353 | Land levelling in the plot of Sitanshu Nath s/o Nripendra Nath TR-03-006-018-001/105 | 24781 | 3003006018NRG23081220220629491 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2022 | TR3003006_081222APB_FTO_177173 | 629491 |
3003006WL0065370 | TR-03-006-018-002/68 | 2 | Puspa rani Nath | 3003006018/IF/9422522353 | Land levelling in the plot of Sitanshu Nath s/o Nripendra Nath TR-03-006-018-001/105 | 24781 | 3003006018NRG23160320230830366 | Processed | | 28/03/2023 | TR3003006_180323FTO_232319 | 830366 |