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. |
3002005011WL049365 | TR-02-005-011-008/75 | 1 | Ratan Sarkar | 3002005011/RC/9422511958 | Const of kharanja road for community phase-1 formation of road from Sajal Das house to Maran Das hou | 27140 | 3002005011NRG24171020230978879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3002005011_181023APB_FTO_158667 | 978879 |
3002005WL0053439 | TR-02-005-011-008/75 | 1 | Ratan Sarkar | 3002005011/RC/9422511958 | Const of kharanja road for community phase-1 formation of road from Sajal Das house to Maran Das hou | 27140 | 3002005011NRG24281120231020934 | Processed | | 29/02/2024 | TR3002005011_301123FTO_171127 | 1020934 |