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. |
3001004003WL163410 | TR-01-004-003-004/14 | 3 | Safali Munda | 3001004003/WC/9010329520 | Excavation of Pond in the land of Bati datta . | 23702 | 3001004003NRG23300320231271027 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | TR3001004003_300323APB_FTO_240855 | 1271027 |
3001004WL0164751 | TR-01-004-003-004/14 | 3 | Safali Munda | 3001004003/WC/9010329520 | Excavation of Pond in the land of Bati datta . | 23702 | 3001004003NRG23200520231285203 | Processed | | 25/05/2023 | TR3001004003_200523FTO_16381 | 1285203 |