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. |
3004001023WL003218 | TR-04-001-023-007/167 | 2 | Srimati Debbarma | 3004001023/IC/9422481112 | Reclamation of irrigation channel from the land of Uma Das to Chana Das land at Sonaram Kobra para | 1784 | 3004001023NRG24160520230029493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TR3004001_160523APB_FTO_13279 | 29493 |
3004001WL0007107 | TR-04-001-023-007/167 | 2 | Srimati Debbarma | 3004001023/IC/9422481112 | Reclamation of irrigation channel from the land of Uma Das to Chana Das land at Sonaram Kobra para | 1784 | 3004001023NRG24080620230102000 | Processed | | 13/06/2023 | TR3004001_080623FTO_36248 | 102000 |