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. |
3002005011WL063463 | TR-02-005-011-003/21 | 1 | Dayal Reang | 3002005011/IF/9422724158 | Construction of Farm Pond for Individual over the land fo Jamuna pal w/o Narayan | 32817 | 3002005011NRG24190120241157210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3002005011_190124APB_FTO_191261 | 1157210 |
3002005WL0070605 | TR-02-005-011-003/21 | 1 | Dayal Reang | 3002005011/IF/9422724158 | Construction of Farm Pond for Individual over the land fo Jamuna pal w/o Narayan | 32817 | 3002005011NRG24300320241291467 | Processed | | 25/04/2024 | TR3002005011_300324FTO_216647 | 1291467 |