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. |
3004005WL012601 | TR-04-005-001-001/55 | 1 | Ukindar Debbarma | 3004005001/RC/9422509693 | Development/Formation of inter village/Link road from Haricharan Dbarma house tp Khowai border | 10821 | 3004005000NRG24170720230215754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TR3004005_180723APB_FTO_68319 | 215754 |
3004005WL0014450 | TR-04-005-001-001/55 | 1 | Ukindar Debbarma | 3004005001/RC/9422509693 | Development/Formation of inter village/Link road from Haricharan Dbarma house tp Khowai border | 10821 | 3004005000NRG24270720230257930 | Processed | | 23/08/2023 | TR3004005_280723FTO_77562 | 257930 |