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. |
3001009WL034045 | TR-01-009-037-001/78 | 1 | Kartik Debbarma | 3001009037/WC/9010329479 | Excavation of Pond on the Land of Mangalaxmi Debbarma w/o Narendra word no 1. | 9363 | 3001009000NRG24240720230554185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3001019_250723APB_FTO_74540 | 554185 |
3001009WL0056739 | TR-01-009-037-001/78 | 1 | Kartik Debbarma | 3001009037/WC/9010329479 | Excavation of Pond on the Land of Mangalaxmi Debbarma w/o Narendra word no 1. | 9363 | 3001009000NRG24030920230806052 | Processed | | 12/09/2023 | TR3001019_030923FTO_114353 | 806052 |