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. |
3002006023WL019400 | TR-02-006-001-003/95 | 2 | Purnima Das | 3002006023/IC/9422485236 | Repair &Maint of Flood/Diversion channal for community from Laxman bhowmik house to swapan biswas | 7730 | 3002006023NRG24140720230432197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TR3002006023_140723APB_FTO_65725 | 432197 |
3002006WL0022811 | TR-02-006-001-003/95 | 2 | Purnima Das | 3002006023/IC/9422485236 | Repair &Maint of Flood/Diversion channal for community from Laxman bhowmik house to swapan biswas | 7730 | 3002006023NRG24280720230530952 | Processed | | 24/08/2023 | TR3002006023_280723FTO_77409 | 530952 |