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. |
3001014042WL019889 | TR-01-014-042-005/20 | 1 | Reena Debbarma | 3001014042/WC/9010359055 | Excavationof pond inthe Land ofMadandebbarma s/o SureshatPadmininagarvc | 5394 | 3001014042NRG24150620230297288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001014042_150623APB_FTO_43300 | 297288 |
3001014WL0026962 | TR-01-014-042-005/20 | 1 | Reena Debbarma | 3001014042/WC/9010359055 | Excavationof pond inthe Land ofMadandebbarma s/o SureshatPadmininagarvc | 5394 | 3001014042NRG24010720230423286 | Processed | | 11/07/2023 | TR3001014042_010723FTO_56581 | 423286 |