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. |
3001004016WL126187 | TR-01-004-016-001/32 | 2 | Shibani Suklya Baidya | 3001004016/WC/9010355960 | Construction of farm pond for individual on the flot of Narayan suklya Baidhya s/o Prabin | 22930 | 3001004016NRG24270320241426126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001004016_270324APB_FTO_214571 | 1426126 |
3001004WL0128142 | TR-01-004-016-001/32 | 2 | Shibani Suklya Baidya | 3001004016/WC/9010355960 | Construction of farm pond for individual on the flot of Narayan suklya Baidhya s/o Prabin | 22930 | 3001004016NRG24210520241443904 | Yet to be process | | | TR3001004016_210524FTO_8415 | 1443904 |