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. |
3002006023WL015929 | TR-02-006-001-003/21 | 2 | Kajal Biswas | 3002006023/IC/9422484887 | Repair and Mtc of Flood /Diversion Channal for Community from Haradhan majumder pond to Rabi majumde | 6757 | 3002006023NRG24280620230337468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3002006023_280623APB_FTO_53862 | 337468 |
3002006WL0021393 | TR-02-006-001-003/21 | 2 | Kajal Biswas | 3002006023/IC/9422484887 | Repair and Mtc of Flood /Diversion Channal for Community from Haradhan majumder pond to Rabi majumde | 6757 | 3002006023NRG24240720230487303 | Processed | | 24/08/2023 | TR3002006023_240723FTO_72496 | 487303 |