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. |
3004005013WL0009022 | TR-04-005-013-003/40 | 2 | Badal Deb | 3004005013/LD/9422601706 | Land Devlopement Agri Purpose in favour of Munmun Ghosh | 4186 | 3004005013NRG23300520220047885 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2022 | TR3004006_300522APB_FTO_22171 | 47885 |
3004005WL0022047 | TR-04-005-013-003/40 | 2 | Badal Deb | 3004005013/LD/9422601706 | Land Devlopement Agri Purpose in favour of Munmun Ghosh | 4186 | 3004005013NRG23120720220137635 | Processed | | 19/07/2022 | TR3004006_120722FTO_54093 | 137635 |