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. |
3001010016WL122823 | TR-01-010-016-003/25 | 4 | Smt Parbati Nandi | 3001010016/IF/9422731147 | Excavation of Rubber Garden Recharge Pit on the land of Anjana Ghosh | 22728 | 3001010016NRG24110320241390019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001010016_120324APB_FTO_208689 | 1390019 |
3001010WL0127881 | TR-01-010-016-003/25 | 4 | Smt Parbati Nandi | 3001010016/IF/9422731147 | Excavation of Rubber Garden Recharge Pit on the land of Anjana Ghosh | 22728 | 3001010016NRG24060520241442443 | Processed | | 09/05/2024 | TR3001010016_060524FTO_3880 | 1442443 |