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. |
3001014WL115419 | TR-01-014-018-003/59 | 1 | Nirmal Shil | 3001014018/IF/9422735935 | Excavation of compost pit on the L/O- Samar Debnath s/o- Subhas & others at Laxman Dhepa GP | 33736 | 3001014000NRG24080220241334124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001014018_080224APB_FTO_195563 | 1334124 |
3001014WL0127624 | TR-01-014-018-003/59 | 1 | Nirmal Shil | 3001014018/IF/9422735935 | Excavation of compost pit on the L/O- Samar Debnath s/o- Subhas & others at Laxman Dhepa GP | 33736 | 3001014000NRG24090420241440966 | Processed | | 25/04/2024 | TR3001014018_090424FTO_817 | 1440966 |