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. |
3001008015WL0117926 | TR-01-008-015-001/179 | 1 | Suresh Debbarma | 3001008015/WC/9010353219 | Amrit Sarovar Water Body Renovation at Kaya Hadwk Twisa Kotor under Patni VC | 13631 | 3001008015NRG23260920220642570 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/10/2022 | TR3001008015_260922APB_FTO_128813 | 642570 |
3001008WL0133498 | TR-01-008-015-001/179 | 1 | Suresh Debbarma | 3001008015/WC/9010353219 | Amrit Sarovar Water Body Renovation at Kaya Hadwk Twisa Kotor under Patni VC | 13631 | 3001008015NRG23211120220830569 | Processed | | 12/12/2022 | TR3001008015_031222FTO_172523 | 830569 |