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. |
3002007001WL008257 | TR-02-007-001-007/14 | 2 | Aparna Saha | 3002007001/IC/9422488913 | Constraction of Intermidiate and link storm water drain from Bidyasagar land to Jahar Das house | 4763 | 3002007001NRG24260520230122952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3002007001_290523APB_FTO_22309 | 122952 |
3002007WL0013024 | TR-02-007-001-007/14 | 2 | Aparna Saha | 3002007001/IC/9422488913 | Constraction of Intermidiate and link storm water drain from Bidyasagar land to Jahar Das house | 4763 | 3002007001NRG24160620230252419 | Processed | | 28/06/2023 | TR3002007001_160623FTO_43854 | 252419 |