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. |
3001012WL0089609 | TR-01-012-022-001/85 | 1 | Sukumar Sarkar | 3001012022/IF/9422515449 | Levelling/shaping/wasteland fallowland of Uttam Das s/o-Amullya.w-6 | 25075 | 3001012000NRG23020820220381575 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | TR3001012022_030822APB_FTO_80357 | 381575 |
3001012WL0107354 | TR-01-012-022-001/85 | 1 | Sukumar Sarkar | 3001012022/IF/9422515449 | Levelling/shaping/wasteland fallowland of Uttam Das s/o-Amullya.w-6 | 25075 | 3001012000NRG23050920220507834 | Processed | | 12/09/2022 | TR3001012022_050922FTO_103729 | 507834 |