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. |
3002010019WL036976 | TR-02-010-019-004/24 | 2 | Kanan Debnath | 3002010019/IC/9422493789 | Construction Of Flood Protection New channel from Biplab Nath Land to Ranjit Dhar Land at Garjantsli | 27545 | 3002010019NRG24130920230763371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3002010019_130923APB_FTO_122738 | 763371 |
3002010WL0049904 | TR-02-010-019-004/24 | 2 | Kanan Debnath | 3002010019/IC/9422493789 | Construction Of Flood Protection New channel from Biplab Nath Land to Ranjit Dhar Land at Garjantsli | 27545 | 3002010019NRG24191020230986403 | Processed | | 13/11/2023 | TR3002010019_191023FTO_160227 | 986403 |