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. |
3004005WL042220 | TR-04-005-040-005/15 | 2 | Fulbati Reang | 3004005040/IF/9422720782 | Const of upland bench terrace in favour of Mahendra Debbarma S/o-Sukumay | 36806 | 3004005000NRG24301220230664383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_301223APB_FTO_185839 | 664383 |
3004005WL0047307 | TR-04-005-040-005/15 | 2 | Fulbati Reang | 3004005040/IF/9422720782 | Const of upland bench terrace in favour of Mahendra Debbarma S/o-Sukumay | 36806 | 3004005000NRG24010420240731918 | Processed | | 25/04/2024 | TR3004005_010424FTO_109 | 731918 |