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. |
3002010010WL045665 | TR-02-010-010-005/46 | 3 | Arjun Dsa | 3002010010/RS/9422450461 | Constration of Compost Pit 90 Nos (Part No. II) Purba mani Tilla Under Indiranagar GP | 32906 | 3002010010NRG24071020230905290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002010010_071023APB_FTO_148064 | 905290 |
3002010WL0065050 | TR-02-010-010-005/46 | 3 | Arjun Dsa | 3002010010/RS/9422450461 | Constration of Compost Pit 90 Nos (Part No. II) Purba mani Tilla Under Indiranagar GP | 32906 | 3002010010NRG24030220241185600 | Processed | | 25/03/2024 | TR3002010010_030224FTO_194476 | 1185600 |