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. |
3001004020WL157838 | TR-01-004-020-003/44 | 2 | Bijli Paul | 3001004020/WC/9010354026 | Excavation of farm pond in the land of Arjun Das S/O-lt Bilash at Uttar Chabri G/P. | 22638 | 3001004020NRG23090220231185409 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3001004020_090223APB_FTO_224109 | 1185409 |
3001004WL0163873 | TR-01-004-020-003/44 | 2 | Bijli Paul | 3001004020/WC/9010354026 | Excavation of farm pond in the land of Arjun Das S/O-lt Bilash at Uttar Chabri G/P. | 22638 | 3001004020NRG23310320231278963 | Processed | | 05/05/2023 | TR3001004020_310323FTO_242242 | 1278963 |