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. |
3001012WL104604 | TR-01-012-022-004/27 | 1 | Abdul Latif | 3001012022/IF/9422691976 | levelling /shaping of wasteland of Parimal Das s/o Nidhan w 7 | 35580 | 3001012000NRG24271220231245014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001012022_271223APB_FTO_183935 | 1245014 |
3001012WL0125271 | TR-01-012-022-004/27 | 1 | Abdul Latif | 3001012022/IF/9422691976 | levelling /shaping of wasteland of Parimal Das s/o Nidhan w 7 | 35580 | 3001012000NRG24220320241415022 | Processed | | 25/04/2024 | TR3001012022_220324FTO_213314 | 1415022 |