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. |
3004005022WL033426 | TR-04-005-022-003/49 | 1 | Urmila Nayak | 3004005022/IF/9422705155 | Shaping of Wasteland in favour of Birala Tanti. | 30712 | 3004005022NRG24191020230560720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004006_201023APB_FTO_160933 | 560720 |
3004005WL0035252 | TR-04-005-022-003/49 | 1 | Urmila Nayak | 3004005022/IF/9422705155 | Shaping of Wasteland in favour of Birala Tanti. | 30712 | 3004005022NRG24201120230576870 | Processed | | 17/01/2024 | TR3004006_201123FTO_166874 | 576870 |