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. |
3003002WL066791 | TR-03-002-029-003/14 | 2 | Tanuja Halam | 3003002029/IC/9422483612 | Irrigation chanel From Kuntolata chakma land to N/H HOLI CROSS SCHOOL W-3 at CH Para | 33429 | 3003002000NRG23270320230861236 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | TR3003002_270323APB_FTO_236716 | 861236 |
3003002WL0068877 | TR-03-002-029-003/14 | 2 | Tanuja Halam | 3003002029/IC/9422483612 | Irrigation chanel From Kuntolata chakma land to N/H HOLI CROSS SCHOOL W-3 at CH Para | 33429 | 3003002000NRG23120420230902449 | Processed | | 12/05/2023 | TR3003002_120423FTO_1489 | 902449 |