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. |
3001004010WL125182 | TR-01-004-010-005/103 | 2 | Sankari Das | 3001004010/WC/9010366636 | Construction of farm pond in the land of Nishikanta sutra dhar s/o Bhabatosh. | 22854 | 3001004010NRG24220320241414475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001004010_220324APB_FTO_213226 | 1414475 |
3001004WL0127804 | TR-01-004-010-005/103 | 2 | Sankari Das | 3001004010/WC/9010366636 | Construction of farm pond in the land of Nishikanta sutra dhar s/o Bhabatosh. | 22854 | 3001004010NRG24010520241441870 | Processed | | 04/05/2024 | TR3001004010_010524FTO_3096 | 1441870 |