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. |
3004005WL044779 | TR-04-005-033-005/77 | 2 | Aganti Debbarma | 3004005033/IF/9422665181 | Const.of fram pond on the land of Rabi kanta Debbarma s/o Lalit | 39370 | 3004005000NRG24020220240699726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004005_030224APB_FTO_194516 | 699726 |
3004005WL0047494 | TR-04-005-033-005/77 | 2 | Aganti Debbarma | 3004005033/IF/9422665181 | Const.of fram pond on the land of Rabi kanta Debbarma s/o Lalit | 39370 | 3004005000NRG24180520240733292 | Processed | | 22/05/2024 | TR3004005_180524FTO_7495 | 733292 |