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. |
3001004011WL161621 | TR-01-004-011-003/27 | 2 | Basanti Banarji | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 23070 | 3001004011NRG23240320231239062 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | TR3001004011_240323APB_FTO_235144 | 1239062 |
3001004WL0164353 | TR-01-004-011-003/27 | 2 | Basanti Banarji | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 23070 | 3001004011NRG23190420231283803 | Processed | | 12/05/2023 | TR3001004011_240423FTO_3253 | 1283803 |