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. |
3001006WL119955 | TR-01-006-020-004/199 | 1 | Dipu Rani Debbarma | 3001006020/IC/9422478409 | Excavation of Katcha Chanel From Chitta Debbarma Land to Khala Khatar | 14141 | 3001006000NRG24270220241369414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3001006_270224APB_FTO_200352 | 1369414 |
3001006WL0128045 | TR-01-006-020-004/199 | 1 | Dipu Rani Debbarma | 3001006020/IC/9422478409 | Excavation of Katcha Chanel From Chitta Debbarma Land to Khala Khatar | 14141 | 3001006000NRG24140520241443319 | Processed | | 18/05/2024 | TR3001006_140524FTO_6033 | 1443319 |