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. |
3001004009WL0114753 | TR-01-004-009-006/136 | 2 | Mani Ghosh(Deb) | 3001004009/IC/9422465879 | Excavation of Katcha Channel in the land of Pankaj Roy land to Rani charra, | 15574 | 3001004009NRG23200920220601720 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001004009_200922APB_FTO_121498 | 601720 |
3001004WL0126319 | TR-01-004-009-006/136 | 2 | Mani Ghosh(Deb) | 3001004009/IC/9422465879 | Excavation of Katcha Channel in the land of Pankaj Roy land to Rani charra, | 15574 | 3001004009NRG23291020220737908 | Processed | | 03/11/2022 | TR3001004009_291022FTO_145243 | 737908 |