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. |
3001005009WL042008 | TR-01-005-009-004/4 | 1 | Manilal Debbarma | 3001005009/RC/9422520231 | Road Side Drain from Rambati Debbarma house to Ash | 10432 | 3001005009NRG24090820230676519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001005_090823APB_FTO_88400 | 676519 |
3001005WL0057326 | TR-01-005-009-004/4 | 1 | Manilal Debbarma | 3001005009/RC/9422520231 | Road Side Drain from Rambati Debbarma house to Ash | 10432 | 3001005009NRG24040920230811505 | Processed | | 07/09/2023 | TR3001005_040923FTO_115430 | 811505 |