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. |
3001008022WL116828 | TR-01-008-022-003/39 | 2 | Kiranmala Debbarma | 3001008022/IF/GIS/35085 | Construction of Earthen Dam on the land of Braja kumar d/b s/o Budhu d/b at Budhiya Para | 15219 | 3001008022NRG24160220241347490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001008022_160224APB_FTO_197208 | 1347490 |
3001008WL0128082 | TR-01-008-022-003/39 | 2 | Kiranmala Debbarma | 3001008022/IF/GIS/35085 | Construction of Earthen Dam on the land of Braja kumar d/b s/o Budhu d/b at Budhiya Para | 15219 | 3001008022NRG24160520241443577 | Processed | | 19/05/2024 | TR3001008022_160524FTO_6641 | 1443577 |