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. |
3001016WL052523 | TR-01-016-013-006/35 | 1 | Malendra Riang | 3001016015/IF/9422694935 | Formation of check dam near the land of Girendra Reang s/o- Jumbai rai | 7650 | 3001016000NRG24290820230766933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3001016_290823APB_FTO_106598 | 766933 |
3001016WL0061051 | TR-01-016-013-006/35 | 1 | Malendra Riang | 3001016015/IF/9422694935 | Formation of check dam near the land of Girendra Reang s/o- Jumbai rai | 7650 | 3001016000NRG24130920230847958 | Processed | | 21/09/2023 | TR3001016_130923FTO_121985 | 847958 |