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. |
3001007009WL022317 | TR-01-007-009-001/77 | 1 | Dhani Bala Sarkar | 3001007009/IF/9422687169 | Leveling /Shaping of waste land on the land of Nepal Mandal | 6293 | 3001007009NRG24210620230338758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001007009_210623APB_FTO_47960 | 338758 |
3001007WL0028195 | TR-01-007-009-001/77 | 1 | Dhani Bala Sarkar | 3001007009/IF/9422687169 | Leveling /Shaping of waste land on the land of Nepal Mandal | 6293 | 3001007009NRG24050720230447075 | Processed | | 13/07/2023 | TR3001007009_050723FTO_59580 | 447075 |