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. |
3004005WL043701 | TR-04-005-023-003/22 | 1 | Ajoy Debbarma | 3004005023/DP/9422481117 | Const. Of upland bench terrace cutting on the land of Debaranjan Debbarma s/o Kiran | 38209 | 3004005000NRG24160120240685444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3004005_170124APB_FTO_190742 | 685444 |
3004005WL0047313 | TR-04-005-023-003/22 | 1 | Ajoy Debbarma | 3004005023/DP/9422481117 | Const. Of upland bench terrace cutting on the land of Debaranjan Debbarma s/o Kiran | 38209 | 3004005000NRG24020420240731943 | Processed | | 25/04/2024 | TR3004005_030424FTO_498 | 731943 |