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. |
3004005042WL013287 | TR-04-005-042-003/13 | 1 | Jogesh Debbarma | 3004005042/IC/9422470559 | Irrigation Channal From Barisan Bundh To Shyamarai Chara Border via Biswalaxmi Debbarma land | 11395 | 3004005042NRG24210720230232135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004006_240723APB_FTO_72808 | 232135 |
3004005WL0019799 | TR-04-005-042-003/13 | 1 | Jogesh Debbarma | 3004005042/IC/9422470559 | Irrigation Channal From Barisan Bundh To Shyamarai Chara Border via Biswalaxmi Debbarma land | 11395 | 3004005042NRG24250820230351826 | Processed | | 02/09/2023 | TR3004006_250823FTO_104701 | 351826 |