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. |
3001003WL016036 | TR-01-003-012-001/56 | 3 | Nabalaxmi Debbarma. | 3001003012/IC/9422480743 | Construction of Feeder canals for Community from Thol kanchamati Surjya kr. D/B land to Alia awar Pr | 3028 | 3001003000NRG24050620230222254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | TR3001003_050623APB_FTO_33358 | 222254 |
3001003WL0031375 | TR-01-003-012-001/56 | 3 | Nabalaxmi Debbarma. | 3001003012/IC/9422480743 | Construction of Feeder canals for Community from Thol kanchamati Surjya kr. D/B land to Alia awar Pr | 3028 | 3001003000NRG24170720230510252 | Processed | | 21/07/2023 | TR3001003_170723FTO_67172 | 510252 |