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. |
3001001028WL083680 | TR-01-001-028-013/404 | 1 | Krishna Roy | 3001001028/IF/GIS/34878 | Development of Waste Land at the land of Krishna Roy s/o Mahaprabhu at Patunagar GP | 25333 | 3001001028NRG24171020231102944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001001028_171023APB_FTO_158172 | 1102944 |
3001001WL0090661 | TR-01-001-028-013/404 | 1 | Krishna Roy | 3001001028/IF/GIS/34878 | Development of Waste Land at the land of Krishna Roy s/o Mahaprabhu at Patunagar GP | 25333 | 3001001028NRG24201120231156154 | Processed | | 16/03/2024 | TR3001001028_181223FTO_180003 | 1156154 |