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. |
3001004WL034579 | TR-01-004-005-007/3 | 1 | Abinash Deb | 3001004/IC/9422454875 | Const. of Pucca Drain from TK road to Nakul Das house | 5273 | 3001004000NRG24240720230563407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001004_240723APB_FTO_73632 | 563407 |
3001004WL0042999 | TR-01-004-005-007/3 | 1 | Abinash Deb | 3001004/IC/9422454875 | Const. of Pucca Drain from TK road to Nakul Das house | 5273 | 3001004000NRG24110820230685313 | Processed | | 05/09/2023 | TR3001004_110823FTO_89557 | 685313 |