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. |
2308003WL000726 | NL-08-003-054-054/2000040 | 2 | TATONGKABA | 2308003054/RC/33082 | Upgradation of village road | 4727 | 2308003000NRG24090820230290940 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | NL2308005_130823APB_FTO_19490 | 290940 |
2308003WL0001024 | NL-08-003-054-054/2000040 | 2 | TATONGKABA | 2308003054/RC/33082 | Upgradation of village road | 4727 | 2308003000NRG24250220240389547 | Processed | | 19/04/2024 | NL2308005_250224FTO_28001 | 389547 |