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. |
3002010019WL038831 | TR-02-010-019-005/138 | 2 | Milan Bala Das | 3002010019/IF/9422699896 | Levelling/Shapping of waste land/Fellow land of individual at Parimal Das S/O Manmoham | 28346 | 3002010019NRG24190920230792646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3002010019_190923APB_FTO_128368 | 792646 |
3002010WL0049904 | TR-02-010-019-005/138 | 2 | Milan Bala Das | 3002010019/IF/9422699896 | Levelling/Shapping of waste land/Fellow land of individual at Parimal Das S/O Manmoham | 28346 | 3002010019NRG24191020230986406 | Processed | | 13/11/2023 | TR3002010019_191023FTO_160227 | 986406 |