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. |
3004005WL017109 | TR-04-005-030-001/25 | 2 | Bina Rani Debbarma | 3004005030/LD/9422660539 | Const.of Levelling/Shaping of Waste land/fellowland in the land of Swapna Debbarma | 16471 | 3004005000NRG24140820230315303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004005_140823APB_FTO_90886 | 315303 |
3004005WL0022659 | TR-04-005-030-001/25 | 2 | Bina Rani Debbarma | 3004005030/LD/9422660539 | Const.of Levelling/Shaping of Waste land/fellowland in the land of Swapna Debbarma | 16471 | 3004005000NRG24040920230394182 | Processed | | 13/09/2023 | TR3004005_050923FTO_116194 | 394182 |