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. |
3001001020WL070987 | TR-01-001-020-004/161 | 1 | NANDARANI DEBBARMA | 3001001020/FP/GIS/33815 | Excavation of Storm water drain from Ratiranjan debbarma house to Animes debbarma house | 22632 | 3001001020NRG24290920230953942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001017_290923APB_FTO_139072 | 953942 |
3001001WL0099655 | TR-01-001-020-004/161 | 1 | NANDARANI DEBBARMA | 3001001020/FP/GIS/33815 | Excavation of Storm water drain from Ratiranjan debbarma house to Animes debbarma house | 22632 | 3001001020NRG24151220231212443 | Processed | | 16/03/2024 | TR3001017_151223FTO_178863 | 1212443 |