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. |
3002007012WL062020 | TR-02-007-012-002/175 | 1 | Durjyadhan Saha | 3002007012/FP/9010243635 | Construction of Diversion strom water drain for community from Goutam Biswas house to Aditya Bhowmik | 32315 | 3002007012NRG24090120241130721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002007012_090124APB_FTO_188918 | 1130721 |
3002007WL0070705 | TR-02-007-012-002/175 | 1 | Durjyadhan Saha | 3002007012/FP/9010243635 | Construction of Diversion strom water drain for community from Goutam Biswas house to Aditya Bhowmik | 32315 | 3002007012NRG24300320241292594 | Processed | | 25/04/2024 | TR3002007012_300324FTO_216874 | 1292594 |