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. |
3001011WL0130652 | TR-01-011-014-005/789 | 1 | Sankar dayal Jamatia | 3001011022/DP/9422468106 | Excavation of Rubber Trenchese on the land of devamohan jmt s/o Tablamohan jmt | 13773 | 3001011000NRG23111120220793431 | Rejected | Aadhaar Number not Mapped to Account Number | 21/11/2022 | TR3001011_141122APB_FTO_154763 | 793431 |
3001011WL0137543 | TR-01-011-014-005/789 | 1 | Sankar dayal Jamatia | 3001011022/DP/9422468106 | Excavation of Rubber Trenchese on the land of devamohan jmt s/o Tablamohan jmt | 13773 | 3001011000NRG23021220220887627 | Processed | | 10/12/2022 | TR3001011_021222FTO_172045 | 887627 |