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. |
3001009031WL0129019 | TR-01-009-031-006/34 | 2 | shubha sundri Debbarma | 3001009031/LD/9422607064 | Land leveling on the land of Mangal D/b S/o- Sambhu D/barma | 23525 | 3001009031NRG23051120220772141 | Rejected | Aadhaar Number not Mapped to Account Number | 14/11/2022 | TR3001009031_051122APB_FTO_149908 | 772141 |
3001009WL0134575 | TR-01-009-031-006/34 | 2 | shubha sundri Debbarma | 3001009031/LD/9422607064 | Land leveling on the land of Mangal D/b S/o- Sambhu D/barma | 23525 | 3001009031NRG23241120220847186 | Processed | | 30/11/2022 | TR3001009031_241122FTO_163974 | 847186 |