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. |
3001008WL015216 | TR-01-008-014-002/74 | 1 | Ajit Das | 3001008014/IC/9422490549 | Excavation of channel from Balram Debbarma S/oBudhurai Debbarma land to Bairam charra word 02 | 2886 | 3001008000NRG24030620230209015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TR3001008014_030623APB_FTO_31809 | 209015 |
3001008WL0022130 | TR-01-008-014-002/74 | 1 | Ajit Das | 3001008014/IC/9422490549 | Excavation of channel from Balram Debbarma S/oBudhurai Debbarma land to Bairam charra word 02 | 2886 | 3001008000NRG24210620230335201 | Processed | | 27/06/2023 | TR3001008014_210623FTO_48099 | 335201 |