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. |
3004005025WL014288 | TR-04-005-025-002/16 | 1 | Kajal Deb | 3004005025/IF/9422694858 | Waste land development in favour of Hariprasad Surjabangshi | 12726 | 3004005025NRG24270720230255399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004006_270723APB_FTO_76505 | 255399 |
3004005WL0021292 | TR-04-005-025-002/16 | 1 | Kajal Deb | 3004005025/IF/9422694858 | Waste land development in favour of Hariprasad Surjabangshi | 12726 | 3004005025NRG24300820230374610 | Processed | | 05/09/2023 | TR3004006_300823FTO_108958 | 374610 |