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. |
3002005001WL0087162 | TR-02-005-001-006/53 | 1 | Dilip Mallik | 3002005001/RC/9422512975 | Formation of Road for Kharanja /Fiavea block/ Phase - 1 from Sadhan majumder lake to Narayan chakrab | 50971 | 3002005001NRG23170120230932359 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3002005001_180123APB_FTO_211959 | 932359 |
3002005WL0096174 | TR-02-005-001-006/53 | 1 | Dilip Mallik | 3002005001/RC/9422512975 | Formation of Road for Kharanja /Fiavea block/ Phase - 1 from Sadhan majumder lake to Narayan chakrab | 50971 | 3002005001NRG23300320231107638 | Processed | | 05/05/2023 | TR3002005001_310323FTO_242165 | 1107638 |