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. |
3002005009WL045644 | TR-02-005-009-003/97 | 2 | Renu Bala Das | 3002005009/RC/9422524181 | Const of Community phase 1 Formation of road from Kharanja/Bricksoling/paber Block/ccro from Nikhil | 26340 | 3002005009NRG24071020230904987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002005009_091023APB_FTO_148714 | 904987 |
3002005WL0054714 | TR-02-005-009-003/97 | 2 | Renu Bala Das | 3002005009/RC/9422524181 | Const of Community phase 1 Formation of road from Kharanja/Bricksoling/paber Block/ccro from Nikhil | 26340 | 3002005009NRG24021220231035034 | Processed | | 29/02/2024 | TR3002005009_021223FTO_172961 | 1035034 |