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. |
3004003004WL041790 | TR-04-003-004-002/4 | 2 | Airabati Reang | 3004003004/WC/GIS/35026 | Construction of Earth graded bundh in the land of Lalendra Reang s/o Gana ram Reang | 23005 | 3004003004NRG24281220230656335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004003_291223APB_FTO_185048 | 656335 |
3004003WL0046551 | TR-04-003-004-002/4 | 2 | Airabati Reang | 3004003004/WC/GIS/35026 | Construction of Earth graded bundh in the land of Lalendra Reang s/o Gana ram Reang | 23005 | 3004003004NRG24200320240721570 | Processed | | 24/04/2024 | TR3004003_210324FTO_212850 | 721570 |