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. |
3002005028WL006765 | TR-02-005-001-002/13 | 2 | Nibhu Rudra Paul | 3002005028/IC/9422477464 | Excavation of Diversion channel for irrigation from Haradhan pal land to arun mallik Pond | 5813 | 3002005028NRG24200520230087857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3002005028_200523APB_FTO_16632 | 87857 |
3002005WL0020548 | TR-02-005-001-002/13 | 2 | Nibhu Rudra Paul | 3002005028/IC/9422477464 | Excavation of Diversion channel for irrigation from Haradhan pal land to arun mallik Pond | 5813 | 3002005028NRG24190720230463481 | Processed | | 22/07/2023 | TR3002005028_190723FTO_69318 | 463481 |