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. |
3002007006WL066575 | TR-02-007-006-002/335 | 2 | Buti Nama | 3002007006/IF/9422733541 | Const of Ktcha Recharge pits for Individuals on the land of Jyostna Das W/O Nepal | 34923 | 3002007006NRG24190220241214828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3002007006_190224APB_FTO_197872 | 1214828 |
3002007WL0071307 | TR-02-007-006-002/335 | 2 | Buti Nama | 3002007006/IF/9422733541 | Const of Ktcha Recharge pits for Individuals on the land of Jyostna Das W/O Nepal | 34923 | 3002007006NRG24030520241299025 | Processed | | 10/05/2024 | TR3002007006_030524FTO_3500 | 1299025 |