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. |
3002010010WL047740 | TR-02-010-010-004/58 | 1 | Arjun Chandra Shil | 3002010010/IF/9422710351 | Devt. of waste land for Binod Debnath S/o Maran | 34430 | 3002010010NRG24131020230950436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002010010_161023APB_FTO_156328 | 950436 |
3002010WL0065050 | TR-02-010-010-004/58 | 1 | Arjun Chandra Shil | 3002010010/IF/9422710351 | Devt. of waste land for Binod Debnath S/o Maran | 34430 | 3002010010NRG24030220241185606 | Processed | | 25/03/2024 | TR3002010010_030224FTO_194476 | 1185606 |