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. |
3004001022WL045893 | TR-04-001-022-005/157 | 1 | Bisuwa Charan Debbarma | 3004001022/WC/9010366649 | Construction of Pond on the Land of Namra Mog W/o Mrasa Mog | 23732 | 3004001022NRG24050320240713598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004001_070324APB_FTO_206149 | 713598 |
3004001WL0047451 | TR-04-001-022-005/157 | 1 | Bisuwa Charan Debbarma | 3004001022/WC/9010366649 | Construction of Pond on the Land of Namra Mog W/o Mrasa Mog | 23732 | 3004001022NRG24090520240732990 | Processed | | 18/05/2024 | TR3004001_090524FTO_4774 | 732990 |