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. |
3001015019WL115591 | TR-01-015-019-003/5 | 1 | Anjali Nuatiya | 3001015019/IF/9422698710 | Excavation of checkdam in the land of Monuranjan Noatia s/o Bidhya Mohan at Tulatali ward No 3 | 18973 | 3001015019NRG24090220241335419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001015019_120224APB_FTO_196230 | 1335419 |
3001015WL0127683 | TR-01-015-019-003/5 | 1 | Anjali Nuatiya | 3001015019/IF/9422698710 | Excavation of checkdam in the land of Monuranjan Noatia s/o Bidhya Mohan at Tulatali ward No 3 | 18973 | 3001015019NRG24230420241441239 | Processed | | 18/05/2024 | TR3001015019_090524FTO_4672 | 1441239 |