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. |
3002005WL058859 | TR-02-005-018-005/54 | 2 | Swapna Das | 3002005018/RC/9422517284 | Construction of kharanja road for Phase -1 formation of road from NBCC road to haralal Das house via | 30839 | 3002005000NRG24221220231084862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002005018_221223APB_FTO_182501 | 1084862 |
3002005WL0070127 | TR-02-005-018-005/54 | 2 | Swapna Das | 3002005018/RC/9422517284 | Construction of kharanja road for Phase -1 formation of road from NBCC road to haralal Das house via | 30839 | 3002005000NRG24260320241283013 | Processed | | 25/04/2024 | TR3002005018_260324FTO_214194 | 1283013 |