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. |
3001004007WL116585 | TR-01-004-007-001/3 | 2 | Namita Sarkar | 3001004007/IF/9422724735 | Construction of Farm Ponds for Individuals on the Plot of Birbal Lodhi | 21114 | 3001004007NRG24150220241345622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001004007_150224APB_FTO_196984 | 1345622 |
3001004WL0127768 | TR-01-004-007-001/3 | 2 | Namita Sarkar | 3001004007/IF/9422724735 | Construction of Farm Ponds for Individuals on the Plot of Birbal Lodhi | 21114 | 3001004007NRG24290420241441637 | Processed | | 03/05/2024 | TR3001004007_290424FTO_2643 | 1441637 |