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. |
3002005032WL031880 | TR-02-005-021-015/11 | 1 | Khitish Shil | 3002005032/IC/9422478181 | Excavation of irrigation channel from Rekha Rani Paul land to Babul Mia land | 20799 | 3002005032NRG24280820230684645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3002005032_290823APB_FTO_106667 | 684645 |
3002005WL0051181 | TR-02-005-021-015/11 | 1 | Khitish Shil | 3002005032/IC/9422478181 | Excavation of irrigation channel from Rekha Rani Paul land to Babul Mia land | 20799 | 3002005032NRG24091120230999268 | Processed | | 25/11/2023 | TR3002005032_091123FTO_164123 | 999268 |