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. |
3001010017WL037973 | TR-01-010-017-001/88 | 4 | Dipak Bhowmik | 3001010017/IC/9422491471 | Excavation of Irrigation Channel from Ranjit Das Pond to Culvert | 5873 | 3001010017NRG24310720230621256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001010017_310723APB_FTO_80122 | 621256 |
3001010WL0057878 | TR-01-010-017-001/88 | 4 | Dipak Bhowmik | 3001010017/IC/9422491471 | Excavation of Irrigation Channel from Ranjit Das Pond to Culvert | 5873 | 3001010017NRG24050920230816149 | Processed | | 13/09/2023 | TR3001010017_050923FTO_116297 | 816149 |