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. |
3002006008WL062389 | TR-02-006-008-005/11 | 2 | Maya rani Shil | 3002006008/LD/9422667515 | Repair & Maintainance Play Field for Community at Krishnapur J.B School. | 23076 | 3002006008NRG24110120241137581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3002006008_110124APB_FTO_189512 | 1137581 |
3002006WL0070363 | TR-02-006-008-005/11 | 2 | Maya rani Shil | 3002006008/LD/9422667515 | Repair & Maintainance Play Field for Community at Krishnapur J.B School. | 23076 | 3002006008NRG24280320241286462 | Processed | | 25/04/2024 | TR3002006008_280324FTO_215041 | 1286462 |