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. |
3002005WL043137 | TR-02-005-010-001/210 | 2 | Dibya Tara Das | 3002005010/RC/9422511703 | Constraction of Kharanja road from Nepal Sarkar house to Ratan Paul land. | 24589 | 3002005000NRG24300920230856137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3002005010_300923APB_FTO_139880 | 856137 |
3002005WL0051130 | TR-02-005-010-001/210 | 2 | Dibya Tara Das | 3002005010/RC/9422511703 | Constraction of Kharanja road from Nepal Sarkar house to Ratan Paul land. | 24589 | 3002005000NRG24081120230998758 | Processed | | 26/11/2023 | TR3002005010_081123FTO_163815 | 998758 |