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. |
3004004017WL037136 | TR-04-004-017-011/65 | 2 | Madhabi Chakma | 3004004017/IC/9422490850 | Excavation of irrigation channel from Nishi kr, debbarma land to mainama cherra | 23842 | 3004004017NRG24011220230594510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3004004_011223APB_FTO_172083 | 594510 |
3004004WL0046835 | TR-04-004-017-011/65 | 2 | Madhabi Chakma | 3004004017/IC/9422490850 | Excavation of irrigation channel from Nishi kr, debbarma land to mainama cherra | 23842 | 3004004017NRG24270320240725974 | Processed | | 25/04/2024 | TR3004004_270324FTO_214428 | 725974 |