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. |
3004005WL039377 | TR-04-005-009-001/140 | 2 | Ratna Das | 3004005009/IF/9422717931 | Levelling / shaping of wast land in favour of Ashish Sinha s/o Sachimohan Sinha | 34561 | 3004005000NRG24151220230622221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_161223APB_FTO_179591 | 622221 |
3004005WL0047210 | TR-04-005-009-001/140 | 2 | Ratna Das | 3004005009/IF/9422717931 | Levelling / shaping of wast land in favour of Ashish Sinha s/o Sachimohan Sinha | 34561 | 3004005000NRG24300320240731166 | Processed | | 25/04/2024 | TR3004005_300324FTO_217727 | 731166 |