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. |
3004005015WL017199 | TR-04-005-015-003/117 | 2 | Nurpati Gour | 3004005015/IF/9422698663 | Shaping of waste land in favour of Saran Sinha. | 16155 | 3004005015NRG24140820230316990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004006_160823APB_FTO_92237 | 316990 |
3004005WL0020369 | TR-04-005-015-003/117 | 2 | Nurpati Gour | 3004005015/IF/9422698663 | Shaping of waste land in favour of Saran Sinha. | 16155 | 3004005015NRG24280820230359637 | Processed | | 02/09/2023 | TR3004006_280823FTO_106122 | 359637 |