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. |
3003006003WL0026644 | TR-03-006-003-001/103 | 1 | Kripamoy Nath | 3003006003/LD/9422556434 | Land Leveling in the plot of Kripamoy Nath s/o Nagendra Nath | 10180 | 3003006003NRG23110720220175309 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2022 | TR3003006_120722APB_FTO_54635 | 175309 |
3003006WL0037733 | TR-03-006-003-001/103 | 1 | Kripamoy Nath | 3003006003/LD/9422556434 | Land Leveling in the plot of Kripamoy Nath s/o Nagendra Nath | 10180 | 3003006003NRG23210820220306452 | Processed | | 12/09/2022 | TR3003006_020922FTO_102386 | 306452 |