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. |
3001001028WL051568 | TR-01-001-028-004/302 | 2 | Mamata Dhar | 3001001028/IF/GIS/33914 | Development of Waste Land at the land of sankar Paul S/o Amulya at Patunagar GP | 16097 | 3001001028NRG24270820230757737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3001001028_280823APB_FTO_105339 | 757737 |
3001001WL0060729 | TR-01-001-028-004/302 | 2 | Mamata Dhar | 3001001028/IF/GIS/33914 | Development of Waste Land at the land of sankar Paul S/o Amulya at Patunagar GP | 16097 | 3001001028NRG24120920230843926 | Processed | | 21/09/2023 | TR3001001028_120923FTO_121059 | 843926 |