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. |
3004005WL017025 | TR-04-005-001-005/39 | 2 | Sanjita Namasudra | 3004005001/IC/9422493274 | Const. of minor irrigation chanal from Amiya chanda house to Subhas deb house | 16162 | 3004005000NRG24130820230313103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004005_140823APB_FTO_90723 | 313103 |
3004005WL0022572 | TR-04-005-001-005/39 | 2 | Sanjita Namasudra | 3004005001/IC/9422493274 | Const. of minor irrigation chanal from Amiya chanda house to Subhas deb house | 16162 | 3004005000NRG24020920230393084 | Processed | | 13/09/2023 | TR3004005_050923FTO_116237 | 393084 |