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. |
3001005013WL044202 | TR-01-005-013-001/137 | 2 | Bijurani Debbarma | 3001005013/RS/9422449715 | Compost pit of 10 nos beneficiaries at ( Melkabari, Hatimara, Bati Maidan) | 11464 | 3001005013NRG24140820230699708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001005_140823APB_FTO_91834 | 699708 |
3001005WL0063768 | TR-01-005-013-001/137 | 2 | Bijurani Debbarma | 3001005013/RS/9422449715 | Compost pit of 10 nos beneficiaries at ( Melkabari, Hatimara, Bati Maidan) | 11464 | 3001005013NRG24170920230876944 | Processed | | 23/09/2023 | TR3001005_170923FTO_126931 | 876944 |