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. |
3001009WL0068411 | TR-01-009-014-001/103 | 1 | Minati Das | 3001009014/WC/9010330229 | Excavation of Fishery pond on the land of sadhana bala Debnath w/o chitta ranjan Debnath | 18567 | 3001009000NRG22140220221617865 | Rejected | Aadhaar Number not Mapped to Account Number | 18/02/2022 | TR3001009014_140222APB_FTO_354300 | 1617865 |
3001009WL0102065 | TR-01-009-014-001/103 | 1 | Minati Das | 3001009014/WC/9010330229 | Excavation of Fishery pond on the land of sadhana bala Debnath w/o chitta ranjan Debnath | 18567 | 3001009000NRG22111120221924236 | Rejected | Account closed | 19/11/2022 | TR3001009014_111122FTO_153499 | 1924236 |
3001009WL0102120 | TR-01-009-014-001/103 | 1 | Minati Das | 3001009014/WC/9010330229 | Excavation of Fishery pond on the land of sadhana bala Debnath w/o chitta ranjan Debnath | 18567 | 3001009000NRG22141220221924445 | Processed | | 21/12/2022 | TR3001009014_141222FTO_181095 | 1924445 |