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. |
3001004025WL0115513 | TR-01-004-011-006/68 | 1 | Pradyut Deb | 3001004025/LD/9422643155 | Leveling/ Shaping of Waste land /Fellow land in faver of Gourdas Goswami | 16090 | 3001004025NRG23220920220610396 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001004025_220922APB_FTO_123762 | 610396 |
3001004WL0123703 | TR-01-004-011-006/68 | 1 | Pradyut Deb | 3001004025/LD/9422643155 | Leveling/ Shaping of Waste land /Fellow land in faver of Gourdas Goswami | 16090 | 3001004025NRG23181020220704592 | Rejected | No Such Account | 27/10/2022 | TR3001004025_181022FTO_140757 | 704592 |
3001004WL0129728 | TR-01-004-011-006/68 | 1 | Pradyut Deb | 3001004025/LD/9422643155 | Leveling/ Shaping of Waste land /Fellow land in faver of Gourdas Goswami | 16090 | 3001004025NRG23081120220781301 | Processed | | 16/11/2022 | TR3001004025_091122FTO_152220 | 781301 |