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. |
3002005028WL055343 | TR-02-005-001-007/242 | 1 | Subadra Sarkar | 3002005028/RC/9422523447 | Cons of kharanja road for community phase-1 from Sunil Sutradhar Land to Susanghat | 29378 | 3002005028NRG24061220231042061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3002005028_061223APB_FTO_174493 | 1042061 |
3002005WL0069567 | TR-02-005-001-007/242 | 1 | Subadra Sarkar | 3002005028/RC/9422523447 | Cons of kharanja road for community phase-1 from Sunil Sutradhar Land to Susanghat | 29378 | 3002005028NRG24200320241271646 | Processed | | 24/04/2024 | TR3002005028_200324FTO_212600 | 1271646 |