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. |
3002010025WL031030 | TR-02-010-025-006/95 | 1 | Basu Rudra Pal. | 3002010025/IC/9422494839 | Const. of flood diversion of channel from Jumud Barman pond to Kabita Das land | 23396 | 3002010025NRG24250820230673839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3002010025_250823APB_FTO_104205 | 673839 |
3002010WL0036578 | TR-02-010-025-006/95 | 1 | Basu Rudra Pal. | 3002010025/IC/9422494839 | Const. of flood diversion of channel from Jumud Barman pond to Kabita Das land | 23396 | 3002010025NRG24120920230758119 | Processed | | 21/09/2023 | TR3002010025_120923FTO_121406 | 758119 |