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. |
3001012038WL037861 | TR-01-012-038-001/67 | 1 | Pulindra Debbarma | 3001012038/IC/9422494082 | Excavation of Irrigation Chennel from sukanta debbarma land to Shyamlal Debbarma land w=3 | 15084 | 3001012038NRG24310720230619917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001012038_010823APB_FTO_81330 | 619917 |
3001012WL0054088 | TR-01-012-038-001/67 | 1 | Pulindra Debbarma | 3001012038/IC/9422494082 | Excavation of Irrigation Chennel from sukanta debbarma land to Shyamlal Debbarma land w=3 | 15084 | 3001012038NRG24300820230783859 | Processed | | 05/09/2023 | TR3001012038_300823FTO_109590 | 783859 |