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. |
3007002001WL000581 | TR-01-014-035-003/30 | 1 | Rekha Rani Sarkar | 3007002001/IF/9422712292 | Const. of compost pit Bishaka Sarkar W/O Manindra & other 97 beneficiry at Baniachara GP | 886 | 3007002001NRG24241120230012177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3007002001_241123APB_FTO_169235 | 12177 |
3007002WL0000794 | TR-01-014-035-003/30 | 1 | Rekha Rani Sarkar | 3007002001/IF/9422712292 | Const. of compost pit Bishaka Sarkar W/O Manindra & other 97 beneficiry at Baniachara GP | 886 | 3007002001NRG24010220240014664 | Rejected | Account closed | 16/04/2024 | TR3007002001_090224FTO_195838 | 14664 |
3007002WL0000897 | TR-01-014-035-003/30 | 1 | Rekha Rani Sarkar | 3007002001/IF/9422712292 | Const. of compost pit Bishaka Sarkar W/O Manindra & other 97 beneficiry at Baniachara GP | 886 | 3007002001NRG24130520240015538 | Processed | | 30/05/2024 | TR3007002001_240524FTO_9632 | 15538 |