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. |
3004005WL024090 | TR-04-005-027-003/97 | 1 | Dilip Kr. Debbarma | 3004005027/IF/9422701840 | Const of upland bench terrace in favour of Karun Kumar Debbarma | 24193 | 3004005000NRG24140920230411296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3004005_160923APB_FTO_125652 | 411296 |
3004005WL0027910 | TR-04-005-027-003/97 | 1 | Dilip Kr. Debbarma | 3004005027/IF/9422701840 | Const of upland bench terrace in favour of Karun Kumar Debbarma | 24193 | 3004005000NRG24290920230464777 | Processed | | 01/11/2023 | TR3004005_290923FTO_138181 | 464777 |