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. |
3001004011WL0132174 | TR-01-004-011-004/99 | 2 | Shefali Ghatual | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 17448 | 3001004011NRG23161120220815767 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2022 | TR3001004011_161122APB_FTO_157460 | 815767 |
3001004WL0136088 | TR-01-004-011-004/99 | 2 | Shefali Ghatual | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 17448 | 3001004011NRG23291120220868962 | Processed | | 03/12/2022 | TR3001004011_291122FTO_168015 | 868962 |