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. |
3003006WL0039766 | TR-03-006-019-002/97 | 2 | Basirung Reang | 3003006019/IF/9422521829 | LAND LEVELLING IN THE PLOT OF MILANJOY REANG S/O KHULARAM REANG AT HALADHAR PARA J/C-02/250 | 16584 | 3003006000NRG23310820220337188 | Rejected | Aadhaar Number not Mapped to Account Number | 09/09/2022 | TR3003006_010922APB_FTO_101320 | 337188 |
3003006WL0066275 | TR-03-006-019-002/97 | 2 | Basirung Reang | 3003006019/IF/9422521829 | LAND LEVELLING IN THE PLOT OF MILANJOY REANG S/O KHULARAM REANG AT HALADHAR PARA J/C-02/250 | 16584 | 3003006000NRG23240320230847833 | Processed | | 31/03/2023 | TR3003006_240323FTO_235395 | 847833 |