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. |
3001011WL010311 | TR-01-011-015-003/273 | 1 | Sabita Debbarma | 3001011015/WC/9010331072 | Excavation of pond on the land of Bir kr. Debbarma S/o:-lt. Subin Debbarma | 1635 | 3001011000NRG24240520230116826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TR3001011_250523APB_FTO_19690 | 116826 |
3001011WL0020617 | TR-01-011-015-003/273 | 1 | Sabita Debbarma | 3001011015/WC/9010331072 | Excavation of pond on the land of Bir kr. Debbarma S/o:-lt. Subin Debbarma | 1635 | 3001011000NRG24170620230310026 | Processed | | 27/06/2023 | TR3001011_170623FTO_44702 | 310026 |