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. |
3002007003WL067569 | TR-02-007-003-005/24 | 2 | Sanju Debnath | 3002007003/FP/9010243382 | Const of Diversion Storm Water Drain for Community from Swapan Bhowmik land to Santi laxmi Tri land | 35805 | 3002007003NRG24270220241232358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3002007003_290224APB_FTO_200946 | 1232358 |
3002007WL0071473 | TR-02-007-003-005/24 | 2 | Sanju Debnath | 3002007003/FP/9010243382 | Const of Diversion Storm Water Drain for Community from Swapan Bhowmik land to Santi laxmi Tri land | 35805 | 3002007003NRG24300520241300225 | Processed | | 01/06/2024 | TR3002007003_300524FTO_12719 | 1300225 |