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. |
3004005022WL021246 | TR-04-005-022-004/114 | 1 | Krishna Munda | 3004005022/IF/9422705106 | Shaping of Wasteland in Favour ofRajkumar Ahir. | 20542 | 3004005022NRG24300820230373433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004006_310823APB_FTO_109826 | 373433 |
3004005WL0024953 | TR-04-005-022-004/114 | 1 | Krishna Munda | 3004005022/IF/9422705106 | Shaping of Wasteland in Favour ofRajkumar Ahir. | 20542 | 3004005022NRG24190920230424310 | Processed | | 23/09/2023 | TR3004006_200923FTO_129781 | 424310 |