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. |
3004004018WL031112 | TR-04-004-018-005/459 | 1 | Sabita Debbarma | 3004004018/IC/9422494658 | Re-Excavation of Irrigation Channal from Binoy Chakma Land to Sanichan Debbarma at Lambabill para | 21584 | 3004004018NRG24111020230521746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_111023APB_FTO_151275 | 521746 |
3004004WL0034879 | TR-04-004-018-005/459 | 1 | Sabita Debbarma | 3004004018/IC/9422494658 | Re-Excavation of Irrigation Channal from Binoy Chakma Land to Sanichan Debbarma at Lambabill para | 21584 | 3004004018NRG24161120230573782 | Processed | | 17/01/2024 | TR3004004_161123FTO_165895 | 573782 |