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. |
3004005WL017025 | TR-04-005-001-005/109 | 1 | Anjana Suklabaidya | 3004005001/IC/9422493274 | Const. of minor irrigation chanal from Amiya chanda house to Subhas deb house | 15919 | 3004005000NRG24130820230313087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004005_140823APB_FTO_90723 | 313087 |
3004005WL0022572 | TR-04-005-001-005/109 | 1 | Anjana Suklabaidya | 3004005001/IC/9422493274 | Const. of minor irrigation chanal from Amiya chanda house to Subhas deb house | 15919 | 3004005000NRG24020920230393078 | Processed | | 13/09/2023 | TR3004005_050923FTO_116237 | 393078 |