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. |
3001012WL088369 | TR-01-012-025-001/18 | 4 | Manik Sarkar | 3001012058/IF/9422696976 | Construction of Compost pit for individual on the land of 25 nos Beneficiaries W-1 | 30114 | 3001012000NRG24101120231142884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TR3001012058_101123APB_FTO_164468 | 1142884 |
3001012WL0099353 | TR-01-012-025-001/18 | 4 | Manik Sarkar | 3001012058/IF/9422696976 | Construction of Compost pit for individual on the land of 25 nos Beneficiaries W-1 | 30114 | 3001012000NRG24141220231210845 | Processed | | 16/03/2024 | TR3001012058_141223FTO_178507 | 1210845 |