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. |
3001001028WL010697 | TR-01-001-028-004/32 | 1 | Manik Debnath | 3001001028/LD/GIS/32314 | Development of Waste Land at the land of Rachana Saha and Shikha Saha at Patunagar GP | 3233 | 3001001028NRG24240520230124115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TR3001001028_250523APB_FTO_19858 | 124115 |
3001001WL0015032 | TR-01-001-028-004/32 | 1 | Manik Debnath | 3001001028/LD/GIS/32314 | Development of Waste Land at the land of Rachana Saha and Shikha Saha at Patunagar GP | 3233 | 3001001028NRG24020620230205472 | Processed | | 08/06/2023 | TR3001001028_020623FTO_29901 | 205472 |