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. |
3002007017WL068215 | TR-02-007-017-005/171 | 1 | Rupali Deb Nath | 3002007017/IC/9422476356 | Lining Of Distributary Channal From Shymal Deb Nath House To Betaga Chara | 36130 | 3002007017NRG24050320241245893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3002007017_060324APB_FTO_204176 | 1245893 |
3002007WL0071310 | TR-02-007-017-005/171 | 1 | Rupali Deb Nath | 3002007017/IC/9422476356 | Lining Of Distributary Channal From Shymal Deb Nath House To Betaga Chara | 36130 | 3002007017NRG24030520241299048 | Processed | | 10/05/2024 | TR3002007017_030524FTO_3512 | 1299048 |