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. |
3004001002WL013694 | TR-04-001-002-006/44 | 3 | Ramesu Mog | 3004001002/RC/9422522311 | Const.of Village link road from Gunaram Reang house to Mongthaifru Mog house via Banpuibul para. | 6885 | 3004001002NRG24240720230242932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004001_240723APB_FTO_73589 | 242932 |
3004001WL0020934 | TR-04-001-002-006/44 | 3 | Ramesu Mog | 3004001002/RC/9422522311 | Const.of Village link road from Gunaram Reang house to Mongthaifru Mog house via Banpuibul para. | 6885 | 3004001002NRG24290820230369370 | Processed | | 02/09/2023 | TR3004001_290823FTO_107815 | 369370 |