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. |
3001011WL019981 | TR-01-011-002-001/63 | 1 | Magrai Debbarma | 3001011002/WC/9010331016 | Excavation of pond on the land of Ainati D/B W/O Sachindra D/B at Rabicharan para under pravapur AD | 3225 | 3001011000NRG24160620230299559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001011_160623APB_FTO_43641 | 299559 |
3001011WL0026708 | TR-01-011-002-001/63 | 1 | Magrai Debbarma | 3001011002/WC/9010331016 | Excavation of pond on the land of Ainati D/B W/O Sachindra D/B at Rabicharan para under pravapur AD | 3225 | 3001011000NRG24300620230419489 | Processed | | 11/07/2023 | TR3001011_010723FTO_57221 | 419489 |