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. |
3004004013WL003241 | TR-04-004-013-001/53 | 7 | Raj Pati Reang | 3004004013/WC/9010351385 | Const. of water hervesting structure (Check dam) on the land of khansiram Reng | 1091 | 3004004013NRG24160520230030385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TR3004004_160523APB_FTO_13117 | 30385 |
3004004WL0006160 | TR-04-004-013-001/53 | 7 | Raj Pati Reang | 3004004013/WC/9010351385 | Const. of water hervesting structure (Check dam) on the land of khansiram Reng | 1091 | 3004004013NRG24010620230083805 | Processed | | 07/06/2023 | TR3004004_010623FTO_28493 | 83805 |