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. |
3002005WL060728 | TR-02-005-012-003/163 | 1 | Ananta Baidya | 3002005012/RC/9422516046 | Construction of Kharanja road for Phase -1- Formation of road from Rabi Sabar land to Munshi para M | 31451 | 3002005000NRG24010120241113467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002005012_010124APB_FTO_186582 | 1113467 |
3002005WL0070022 | TR-02-005-012-003/163 | 1 | Ananta Baidya | 3002005012/RC/9422516046 | Construction of Kharanja road for Phase -1- Formation of road from Rabi Sabar land to Munshi para M | 31451 | 3002005000NRG24260320241280881 | Processed | | 25/04/2024 | TR3002005012_260324FTO_213969 | 1280881 |