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. |
3001012004WL054256 | TR-01-012-004-007/54 | 1 | Baijayanti Debbarma | 3001012004/IC/9422495107 | Strom water drain from Sachindra D/B land to Santi Debbarma land w 6 at Bishramganj GP. | 20782 | 3001012004NRG24310820230785131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3001012004_310823APB_FTO_109850 | 785131 |
3001012WL0060713 | TR-01-012-004-007/54 | 1 | Baijayanti Debbarma | 3001012004/IC/9422495107 | Strom water drain from Sachindra D/B land to Santi Debbarma land w 6 at Bishramganj GP. | 20782 | 3001012004NRG24120920230843771 | Processed | | 21/09/2023 | TR3001012004_120923FTO_121057 | 843771 |