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. |
3001014019WL021430 | TR-01-014-019-001/41 | 1 | Gita Rani Ghosh | 3001014019/IF/9422658394 | Excavation of farm pond in the land of shankari Das Dey w/o Uttam. | 5713 | 3001014019NRG24190620230324375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001014019_190623APB_FTO_46222 | 324375 |
3001014WL0028407 | TR-01-014-019-001/41 | 1 | Gita Rani Ghosh | 3001014019/IF/9422658394 | Excavation of farm pond in the land of shankari Das Dey w/o Uttam. | 5713 | 3001014019NRG24060720230450957 | Processed | | 20/07/2023 | TR3001014019_100723FTO_62806 | 450957 |