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. |
3001005005WL047943 | TR-01-005-005-003/33 | 2 | SURJYA TELENGA | 3001005005/IF/9422670272 | Recharge pit in the land of Sailen Debbarma S/O-Brajendra Debbarma | 13439 | 3001005005NRG24210820230729322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3001005_210823APB_FTO_98914 | 729322 |
3001005WL0064275 | TR-01-005-005-003/33 | 2 | SURJYA TELENGA | 3001005005/IF/9422670272 | Recharge pit in the land of Sailen Debbarma S/O-Brajendra Debbarma | 13439 | 3001005005NRG24180920230879978 | Processed | | 23/09/2023 | TR3001005_180923FTO_127302 | 879978 |