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. |
3002005008WL009126 | TR-02-005-008-002/22 | 1 | Bandana Munsi | 3002005008/IC/9422477409 | Excavetion of Diversion of Irrigation channal from Gita Das land to Dhirendra nath land | 7691 | 3002005008NRG24300520230144196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3002005008_300523APB_FTO_24099 | 144196 |
3002005WL0018591 | TR-02-005-008-002/22 | 1 | Bandana Munsi | 3002005008/IC/9422477409 | Excavetion of Diversion of Irrigation channal from Gita Das land to Dhirendra nath land | 7691 | 3002005008NRG24120720230411492 | Processed | | 20/07/2023 | TR3002005008_140723FTO_65536 | 411492 |