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. |
3001009WL0143259 | TR-01-009-003-004/25 | 2 | Gita Adhikari | 3001009003/FR/9010210989 | Excavation of pond on the land of Narayan Majumder s/o Lt nagendra w/no -4 | 27435 | 3001009000NRG23221220220965739 | Rejected | Aadhaar Number not Mapped to Account Number | 29/12/2022 | TR3001009003_231222APB_FTO_189438 | 965739 |
3001009WL0160690 | TR-01-009-003-004/25 | 2 | Gita Adhikari | 3001009003/FR/9010210989 | Excavation of pond on the land of Narayan Majumder s/o Lt nagendra w/no -4 | 27435 | 3001009000NRG23160320231226388 | Processed | | 28/03/2023 | TR3001009003_220323FTO_234082 | 1226388 |