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. |
3004005007WL028547 | TR-04-005-007-008/108 | 2 | Mira Rani Das | 3004005007/IF/9422691807 | Shaping of waste land in favour of Kamla kanta Ahir s/o Ramjatan | 26972 | 3004005007NRG24300920230475434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004006_300923APB_FTO_140455 | 475434 |
3004005WL0038410 | TR-04-005-007-008/108 | 2 | Mira Rani Das | 3004005007/IF/9422691807 | Shaping of waste land in favour of Kamla kanta Ahir s/o Ramjatan | 26972 | 3004005007NRG24081220230607204 | Processed | | 29/02/2024 | TR3004006_081223FTO_175547 | 607204 |