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. |
3004005WL015336 | TR-04-005-040-002/41 | 1 | Alpana Debbarma | 3004005040/IC/9422493873 | Const of sub minor canel for Community from Mahananda Debbarma Fishery bund to Dhalai River | 14330 | 3004005000NRG24310720230273756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004005_310723APB_FTO_80364 | 273756 |
3004005WL0022591 | TR-04-005-040-002/41 | 1 | Alpana Debbarma | 3004005040/IC/9422493873 | Const of sub minor canel for Community from Mahananda Debbarma Fishery bund to Dhalai River | 14330 | 3004005000NRG24020920230393440 | Processed | | 23/09/2023 | TR3004005_150923FTO_124757 | 393440 |