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. |
3002007007WL007576 | TR-02-007-007-012/21 | 1 | Dayal Hari Pal | 3002007007/IC/9422477638 | Contruction of lining distibutary canal for Community from West Rk gonj School corner to Biswajit Da | 4999 | 3002007007NRG24240520230105985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TR3002007007_250523APB_FTO_19755 | 105985 |
3002007WL0014173 | TR-02-007-007-012/21 | 1 | Dayal Hari Pal | 3002007007/IC/9422477638 | Contruction of lining distibutary canal for Community from West Rk gonj School corner to Biswajit Da | 4999 | 3002007007NRG24210620230285498 | Processed | | 28/06/2023 | TR3002007007_220623FTO_49274 | 285498 |