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. |
3001011WL022264 | TR-01-011-002-004/453 | 2 | Sampari Debbarma | 3001011002/IC/9422481736 | Excavation of kacha channel from Dio D/B land to sinai river at Gabordipara under pravapur v.c | 3941 | 3001011000NRG24210620230337534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001011_210623APB_FTO_48252 | 337534 |
3001011WL0026708 | TR-01-011-002-004/453 | 2 | Sampari Debbarma | 3001011002/IC/9422481736 | Excavation of kacha channel from Dio D/B land to sinai river at Gabordipara under pravapur v.c | 3941 | 3001011000NRG24300620230419503 | Processed | | 11/07/2023 | TR3001011_010723FTO_57221 | 419503 |