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. |
3004005007WL012649 | TR-04-005-007-008/108 | 2 | Mira Rani Das | 3004005007/WC/9010354177 | Renovation of Panchayat fishery at Lengutia para under Chotasurma GP | 11125 | 3004005007NRG24170720230217221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TR3004006_170723APB_FTO_68110 | 217221 |
3004005WL0016415 | TR-04-005-007-008/108 | 2 | Mira Rani Das | 3004005007/WC/9010354177 | Renovation of Panchayat fishery at Lengutia para under Chotasurma GP | 11125 | 3004005007NRG24070820230299320 | Processed | | 25/08/2023 | TR3004006_070823FTO_86100 | 299320 |