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. |
3001001019WL025403 | TR-01-001-019-003/119 | 2 | Namita Sarkar | 3001001019/LD/GIS/32205 | Development of Waste Land at the land of Ashok Sarkar and Dipankar Sarkar at Debendranagar GP | 6798 | 3001001019NRG24280620230394338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3001001019_280623APB_FTO_53762 | 394338 |
3001001WL0034787 | TR-01-001-019-003/119 | 2 | Namita Sarkar | 3001001019/LD/GIS/32205 | Development of Waste Land at the land of Ashok Sarkar and Dipankar Sarkar at Debendranagar GP | 6798 | 3001001019NRG24250720230568053 | Processed | | 24/08/2023 | TR3001001019_250723FTO_74145 | 568053 |