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. |
3001006WL0120518 | TR-01-006-006-006/143 | 2 | Dipali Biswas | 3001006018/LD/9422611997 | Development of agri.Land on the land of Ananda Rudra Paul S/O-Kris at w/no-5 at uttar Kamalnagar GP. | 8014 | 3001006000NRG23300920220681145 | Rejected | Aadhaar Number not Mapped to Account Number | 06/10/2022 | TR3001006018_300922APB_FTO_134906 | 681145 |
3001006WL0127183 | TR-01-006-006-006/143 | 2 | Dipali Biswas | 3001006018/LD/9422611997 | Development of agri.Land on the land of Ananda Rudra Paul S/O-Kris at w/no-5 at uttar Kamalnagar GP. | 8014 | 3001006000NRG23311020220749072 | Processed | | 05/11/2022 | TR3001006018_311022FTO_146461 | 749072 |