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. |
3002007016WL060755 | TR-02-007-016-009/181 | 1 | Nilao Mog | 3002007016/FP/9010243459 | Const. of diversion strom water drain for community from Rabi pal land to Nath Para PWD road | 31895 | 3002007016NRG24010120241114315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002007016_010124APB_FTO_186645 | 1114315 |
3002007WL0070942 | TR-02-007-016-009/181 | 1 | Nilao Mog | 3002007016/FP/9010243459 | Const. of diversion strom water drain for community from Rabi pal land to Nath Para PWD road | 31895 | 3002007016NRG24010420241296850 | Processed | | 03/05/2024 | TR3002007016_030424FTO_423 | 1296850 |