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. |
3002009015WL013033 | TR-02-009-015-004/39 | 1 | Radhansree Tripura | 3002009015/IF/9422657345 | Construction of earthen check dam on the land of Manindra Tripura s/o- KhuchidhanTripura | 3571 | 3002009015NRG24160620230252992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3002009_160623APB_FTO_43805 | 252992 |
3002009WL0026805 | TR-02-009-015-004/39 | 1 | Radhansree Tripura | 3002009015/IF/9422657345 | Construction of earthen check dam on the land of Manindra Tripura s/o- KhuchidhanTripura | 3571 | 3002009015NRG24110820230611159 | Processed | | 24/08/2023 | TR3002009_110823FTO_89925 | 611159 |