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. |
3003006003WL0060676 | TR-03-006-003-002/114 | 1 | Arjun Nath | 3003006003/IF/9422523674 | Land Leveling in the plot of Purnima Nath W/O Dhirendra Nath | 28536 | 3003006003NRG23170120230756651 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | TR3003006_170123APB_FTO_211334 | 756651 |
3003006WL0069049 | TR-03-006-003-002/114 | 1 | Arjun Nath | 3003006003/IF/9422523674 | Land Leveling in the plot of Purnima Nath W/O Dhirendra Nath | 28536 | 3003006003NRG23160520230902970 | Processed | | 20/05/2023 | TR3003006_160523FTO_13293 | 902970 |