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. |
3001014WL0123610 | TR-01-014-018-003/29 | 2 | Malati Debnath | 3001014018/WC/9010351059 | Excavation of pond on the land of Manik Debnath s/o Manindra at Laxmandhepa GP | 28459 | 3001014000NRG23181020220704030 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | TR3001014018_181022APB_FTO_140602 | 704030 |
3001014WL0128011 | TR-01-014-018-003/29 | 2 | Malati Debnath | 3001014018/WC/9010351059 | Excavation of pond on the land of Manik Debnath s/o Manindra at Laxmandhepa GP | 28459 | 3001014000NRG23021120220758525 | Processed | | 10/11/2022 | TR3001014018_021122FTO_147880 | 758525 |