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. |
3002005014WL053528 | TR-02-005-014-001/93 | 2 | Laxmi Rani Paul | 3002005014/RC/9422514996 | Const.of village drain for community from Ajoy Tripura house to Kushum Tripura house | 28277 | 3002005014NRG24281120231021920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3002014_281123APB_FTO_170396 | 1021920 |
3002005WL0064315 | TR-02-005-014-001/93 | 2 | Laxmi Rani Paul | 3002005014/RC/9422514996 | Const.of village drain for community from Ajoy Tripura house to Kushum Tripura house | 28277 | 3002005014NRG24290120241173289 | Processed | | 25/03/2024 | TR3002014_300124FTO_193387 | 1173289 |