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. |
3001005003WL0099071 | TR-01-005-001-001/4 | 1 | Suren Tanti | 3001005003/WC/9010352139 | Rejuvenation of community fram pond in the land of Hemanta basty | 17360 | 3001005003NRG23170820220442862 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3001005_170822APB_FTO_91931 | 442862 |
3001005WL0114167 | TR-01-005-001-001/4 | 1 | Suren Tanti | 3001005003/WC/9010352139 | Rejuvenation of community fram pond in the land of Hemanta basty | 17360 | 3001005003NRG23190920220591022 | Processed | | 01/10/2022 | TR3001005_190922FTO_119427 | 591022 |