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. |
3001015WL071270 | TR-01-015-019-003/5 | 1 | Anjali Nuatiya | 3001015019/IF/9422698705 | Excavation of checkdam in the land of Manaiti Noatia D/o Raja Hari at Tulatali ward No 3 | 12715 | 3001015000NRG24290920230957974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001015019_290923APB_FTO_138434 | 957974 |
3001015WL0091870 | TR-01-015-019-003/5 | 1 | Anjali Nuatiya | 3001015019/IF/9422698705 | Excavation of checkdam in the land of Manaiti Noatia D/o Raja Hari at Tulatali ward No 3 | 12715 | 3001015000NRG24221120231163252 | Processed | | 17/01/2024 | TR3001015019_221123FTO_168098 | 1163252 |