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. |
3003006027WL0021368 | TR-03-006-004-003/121 | 1 | Salaman Reang | 3003006027/IC/9422468409 | Excavation of Irracation Channal Form Surja moni chakma plot to ratan chakma plot via direndra reang | 6947 | 3003006027NRG23280620220129461 | Rejected | Aadhaar Number not Mapped to Account Number | 30/07/2022 | TR3003006_280622APB_FTO_43149 | 129461 |
3003006WL0036115 | TR-03-006-004-003/121 | 1 | Salaman Reang | 3003006027/IC/9422468409 | Excavation of Irracation Channal Form Surja moni chakma plot to ratan chakma plot via direndra reang | 6947 | 3003006027NRG23120820220287189 | Processed | | 24/08/2022 | TR3003006_120822FTO_88859 | 287189 |