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. |
3001004011WL0146819 | TR-01-004-011-003/89 | 2 | Mani Tatti | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 20232 | 3001004011NRG23311220221015254 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | TR3001004011_311222APB_FTO_196746 | 1015254 |
3001004WL0150879 | TR-01-004-011-003/89 | 2 | Mani Tatti | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 20232 | 3001004011NRG23120120231083968 | Processed | | 28/03/2023 | TR3001004011_120123FTO_206934 | 1083968 |