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. |
3001004016WL125770 | TR-01-004-016-002/40 | 1 | Lalitmohan Sarkar | 3001004016/WC/9010355952 | Construction of farm pond for individual on the flot of Jiban Deb s/o chandramohan | 22941 | 3001004016NRG24260320241420955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001004016_260324APB_FTO_213817 | 1420955 |
3001004WL0128142 | TR-01-004-016-002/40 | 1 | Lalitmohan Sarkar | 3001004016/WC/9010355952 | Construction of farm pond for individual on the flot of Jiban Deb s/o chandramohan | 22941 | 3001004016NRG24210520241443898 | Yet to be process | | | TR3001004016_210524FTO_8415 | 1443898 |