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. |
3001014042WL066095 | TR-01-014-042-005/20 | 1 | Reena Debbarma | 3001014042/WC/9010359055 | Excavationof pond inthe Land ofMadandebbarma s/o SureshatPadmininagarvc | 18482 | 3001014042NRG24210920230899160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | TR3001014042_210923APB_FTO_130475 | 899160 |
3001014WL0073834 | TR-01-014-042-005/20 | 1 | Reena Debbarma | 3001014042/WC/9010359055 | Excavationof pond inthe Land ofMadandebbarma s/o SureshatPadmininagarvc | 18482 | 3001014042NRG24031020230985441 | Processed | | 12/11/2023 | TR3001014042_031023FTO_141490 | 985441 |