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. |
3002005004WL069876 | TR-02-005-004-003/40 | 2 | Kanchan Dey | 3002005004/IC/9422496466 | Const of distributary canal for community phase from baidhyar nali mukh to Laxmi saha bari AWC | 35924 | 3002005004NRG24220320241277787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3002005004_220324APB_FTO_213544 | 1277787 |