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. |
3004004027WL017787 | TR-04-004-018-002/1 | 1 | Sampari Debbarma | 3004004027/IF/9422698810 | Construction of water harvesting structure pond on the land of Sukuram Debbarma at Bishnu D/B Para | 12557 | 3004004027NRG24170820230327346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | TR3004004_180823APB_FTO_96083 | 327346 |
3004004WL0037395 | TR-04-004-018-002/1 | 1 | Sampari Debbarma | 3004004027/IF/9422698810 | Construction of water harvesting structure pond on the land of Sukuram Debbarma at Bishnu D/B Para | 12557 | 3004004027NRG24041220230596840 | Processed | | 29/02/2024 | TR3004004_041223FTO_173374 | 596840 |