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. |
3002006019WL045112 | TR-02-006-019-005/54 | 2 | Laxmi Dey | 3002006019/LD/9422660098 | Repair & Mantance of Play field For Communitty at Uttar Ratan Pur JB School field Under Gaburchara | 17096 | 3002006019NRG24051020230894404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3002006_051023APB_FTO_145582 | 894404 |
3002006WL0052595 | TR-02-006-019-005/54 | 2 | Laxmi Dey | 3002006019/LD/9422660098 | Repair & Mantance of Play field For Communitty at Uttar Ratan Pur JB School field Under Gaburchara | 17096 | 3002006019NRG24211120231013322 | Processed | | 17/01/2024 | TR3002006_211123FTO_167447 | 1013322 |