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. |
3004001018WL038354 | TR-04-001-018-007/164 | 1 | Darasing Reang | 3004001018/IF/9422724060 | Const. of earthen check dam on the land of Bindaban Reang at Mashurai Para | 20090 | 3004001018NRG24081220230606528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3004001_081223APB_FTO_175433 | 606528 |
3004001WL0047192 | TR-04-001-018-007/164 | 1 | Darasing Reang | 3004001018/IF/9422724060 | Const. of earthen check dam on the land of Bindaban Reang at Mashurai Para | 20090 | 3004001018NRG24300320240730952 | Processed | | 25/04/2024 | TR3004001_020424FTO_326 | 730952 |