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. |
3002007001WL044854 | TR-02-007-001-006/113 | 3 | Mallika Das | 3002007001/IC/9422484778 | Constraction of Intermidiate and link storm water drain from Jogendra Rudra Pal land to Swapan Rudr | 23425 | 3002007001NRG24051020230888784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002007001_051023APB_FTO_145291 | 888784 |
3002007WL0052338 | TR-02-007-001-006/113 | 3 | Mallika Das | 3002007001/IC/9422484778 | Constraction of Intermidiate and link storm water drain from Jogendra Rudra Pal land to Swapan Rudr | 23425 | 3002007001NRG24201120231011037 | Processed | | 17/01/2024 | TR3002007001_201123FTO_166983 | 1011037 |