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. |
3001004011WL0132174 | TR-01-004-011-004/82 | 2 | Dipali Deb Sarkar | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 17447 | 3001004011NRG23161120220815764 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2022 | TR3001004011_161122APB_FTO_157460 | 815764 |
3001004WL0135427 | TR-01-004-011-004/82 | 2 | Dipali Deb Sarkar | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 17447 | 3001004011NRG23281120220860507 | Processed | | 01/12/2022 | TR3001004011_281122FTO_166455 | 860507 |