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. |
3001012WL019397 | TR-01-012-017-003/85 | 5 | Suman Sutradhar | 3001012017/IF/9422685307 | const of leveling /Shaping of wastr land/fallow land at Nirmal Sutradhar so=Nimai sutradhar w-6 | 6414 | 3001012000NRG24140620230288095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3001012017_140623APB_FTO_42070 | 288095 |
3001012WL0033780 | TR-01-012-017-003/85 | 5 | Suman Sutradhar | 3001012017/IF/9422685307 | const of leveling /Shaping of wastr land/fallow land at Nirmal Sutradhar so=Nimai sutradhar w-6 | 6414 | 3001012000NRG24220720230550568 | Processed | | 28/07/2023 | TR3001012017_220723FTO_72292 | 550568 |