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. |
3003006004WL0040303 | TR-03-006-004-003/62 | 1 | Suchitra Reang | 3003006004/IF/9422524033 | Land Terracing in the of Rana Bati Reang W/O Kishore Reang W-4 | 17508 | 3003006004NRG23040920220346787 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2022 | TR3003006_060922APB_FTO_104554 | 346787 |
3003006WL0042146 | TR-03-006-004-003/62 | 1 | Suchitra Reang | 3003006004/IF/9422524033 | Land Terracing in the of Rana Bati Reang W/O Kishore Reang W-4 | 17508 | 3003006004NRG23150920220380952 | Processed | | 05/10/2022 | TR3003006_260922FTO_129224 | 380952 |