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. |
3004005WL042142 | TR-04-005-023-001/120 | 2 | Pramila Debbarma | 3004005023/IF/9422695886 | Const. of Earthen Bundh in the Land of Sneha kumar Debbarma S/o -Biswananda | 36559 | 3004005000NRG24301220230663608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_301223APB_FTO_185706 | 663608 |
3004005WL0046722 | TR-04-005-023-001/120 | 2 | Pramila Debbarma | 3004005023/IF/9422695886 | Const. of Earthen Bundh in the Land of Sneha kumar Debbarma S/o -Biswananda | 36559 | 3004005000NRG24260320240723953 | Processed | | 25/04/2024 | TR3004005_260324FTO_213807 | 723953 |