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. |
3004005WL007476 | TR-04-005-030-001/57 | 1 | Jebri Debbarma | 3004005030/IC/9422490852 | Const of Canel from Harendra N/s land to Manindra Malakar via Surjamani | 6691 | 3004005000NRG24120620230110036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | TR3004005_130623APB_FTO_40292 | 110036 |
3004005WL0011012 | TR-04-005-030-001/57 | 1 | Jebri Debbarma | 3004005030/IC/9422490852 | Const of Canel from Harendra N/s land to Manindra Malakar via Surjamani | 6691 | 3004005000NRG24030720230183165 | Processed | | 12/07/2023 | TR3004005_030723FTO_57621 | 183165 |