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. |
3001004004WL0150619 | TR-01-004-004-003/133 | 2 | Babul Acharjee | 3001004004/WC/9010354259 | Excavation of farm pond in the Land of Suranjan Deb s/o chandrakumar at jambura gp. | 21034 | 3001004004NRG23110120231079979 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3001004004_110123APB_FTO_206126 | 1079979 |
3001004WL0162938 | TR-01-004-004-003/133 | 2 | Babul Acharjee | 3001004004/WC/9010354259 | Excavation of farm pond in the Land of Suranjan Deb s/o chandrakumar at jambura gp. | 21034 | 3001004004NRG23300320231262312 | Processed | | 03/04/2023 | TR3001004004_300323FTO_238990 | 1262312 |