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. |
3004004006WL042498 | TR-04-004-006-015/34 | 1 | Kartikkumar Tripura | 3004004006/IF/9422686418 | Earthen Checkdam on the land of Padma Mh Tripura at Sashi RP | 26642 | 3004004006NRG24020120240669538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004004_020124APB_FTO_187064 | 669538 |
3004004WL0046850 | TR-04-004-006-015/34 | 1 | Kartikkumar Tripura | 3004004006/IF/9422686418 | Earthen Checkdam on the land of Padma Mh Tripura at Sashi RP | 26642 | 3004004006NRG24270320240726466 | Processed | | 25/04/2024 | TR3004004_270324FTO_214556 | 726466 |