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. |
3002010010WL015637 | TR-02-010-010-005/255 | 1 | Pratima Deb Nath | 3002010010/IF/9422689826 | Development of waste Land for Rasu Dey so Ranjit | 11529 | 3002010010NRG24280620230328163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3002010010_280623APB_FTO_53587 | 328163 |
3002010WL0022738 | TR-02-010-010-005/255 | 1 | Pratima Deb Nath | 3002010010/IF/9422689826 | Development of waste Land for Rasu Dey so Ranjit | 11529 | 3002010010NRG24270720230529484 | Processed | | 24/08/2023 | TR3002010010_280723FTO_77988 | 529484 |