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. |
3002010003WL010716 | TR-02-010-003-003/22 | 1 | Jaharlal Majumder | 3002010003/IC/9422476767 | Const. Of Flood/Diversion of channel from Kanu Sutradhar land to Ratan Majumder Land. | 7786 | 3002010003NRG24060620230192241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | TR3002010003_060623APB_FTO_34234 | 192241 |
3002010WL0033191 | TR-02-010-003-003/22 | 1 | Jaharlal Majumder | 3002010003/IC/9422476767 | Const. Of Flood/Diversion of channel from Kanu Sutradhar land to Ratan Majumder Land. | 7786 | 3002010003NRG24310820230704703 | Processed | | 05/09/2023 | TR3002010003_310823FTO_110131 | 704703 |