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. |
3001001032WL115641 | TR-01-001-032-008/80 | 2 | Jyotsna Saha | 3001001032/IC/GIS/35074 | Excavation of chanel from Barbil to Gopal Roy pond w5 at vidhyasagar | 32409 | 3001001032NRG24090220241336326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001001032_090224APB_FTO_196005 | 1336326 |
3001001WL0127167 | TR-01-001-032-008/80 | 2 | Jyotsna Saha | 3001001032/IC/GIS/35074 | Excavation of chanel from Barbil to Gopal Roy pond w5 at vidhyasagar | 32409 | 3001001032NRG24300320241437441 | Processed | | 25/04/2024 | TR3001001032_300324FTO_217795 | 1437441 |