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. |
3003006019WL0032614 | TR-03-006-019-004/150 | 1 | Bajeandra Reang | 3003006019/RC/9422508312 | Formation of Road for Const. of Brick solling/paverblock/Cc Road from Tui kchong to Tuikraing Lama. | 13108 | 3003006019NRG23290720220242419 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2022 | TR3003006_290722APB_FTO_76046 | 242419 |
3003006WL0053218 | TR-03-006-019-004/150 | 1 | Bajeandra Reang | 3003006019/RC/9422508312 | Formation of Road for Const. of Brick solling/paverblock/Cc Road from Tui kchong to Tuikraing Lama. | 13108 | 3003006019NRG23301120220599769 | Processed | | 10/12/2022 | TR3003006_061222FTO_175422 | 599769 |