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. |
3001004009WL0136496 | TR-01-004-009-006/130-A | 2 | Dipali Roy | 3001004009/IC/9422474737 | Excavation of channel in the land of Pramata Datta land to Parimal Datta land | 18202 | 3001004009NRG23301120220873588 | Rejected | Aadhaar Number not Mapped to Account Number | 08/12/2022 | TR3001004009_301122APB_FTO_169181 | 873588 |
3001004WL0140448 | TR-01-004-009-006/130-A | 2 | Dipali Roy | 3001004009/IC/9422474737 | Excavation of channel in the land of Pramata Datta land to Parimal Datta land | 18202 | 3001004009NRG23131220220927793 | Processed | | 20/12/2022 | TR3001004009_131222FTO_180415 | 927793 |