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. |
3001010WL082052 | TR-01-010-026-001/212 | 1 | Bhajan Deb | 3001010026/RS/9422450522 | Formation of Strom Water drain from Bahar Miah house to Dipak Das house | 14891 | 3001010000NRG24161020231086327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001010026_161023APB_FTO_155864 | 1086327 |
3001010WL0094433 | TR-01-010-026-001/212 | 1 | Bhajan Deb | 3001010026/RS/9422450522 | Formation of Strom Water drain from Bahar Miah house to Dipak Das house | 14891 | 3001010000NRG24301120231177335 | Processed | | 17/01/2024 | TR3001010026_301123FTO_171407 | 1177335 |