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. |
3001004016WL120591 | TR-01-004-016-005/7 | 1 | Badal Shill | 3001004016/IC/9422488087 | Excavation of irrigation Channel from Dwijendra Deb land to Kartik Gour land | 21698 | 3001004016NRG24290220241373086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001004016_290224APB_FTO_200903 | 1373086 |
3001004WL0128142 | TR-01-004-016-005/7 | 1 | Badal Shill | 3001004016/IC/9422488087 | Excavation of irrigation Channel from Dwijendra Deb land to Kartik Gour land | 21698 | 3001004016NRG24210520241443879 | Yet to be process | | | TR3001004016_210524FTO_8415 | 1443879 |