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. |
3001004016WL120515 | TR-01-004-016-004/15 | 2 | Manju Deb | 3001004016/WC/9010355952 | Construction of farm pond for individual on the flot of Jiban Deb s/o chandramohan | 21626 | 3001004016NRG24290220241372812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001004016_290224APB_FTO_200902 | 1372812 |
3001004WL0128142 | TR-01-004-016-004/15 | 2 | Manju Deb | 3001004016/WC/9010355952 | Construction of farm pond for individual on the flot of Jiban Deb s/o chandramohan | 21626 | 3001004016NRG24210520241443876 | Yet to be process | | | TR3001004016_210524FTO_8415 | 1443876 |