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. |
3004005WL031671 | TR-04-005-030-002/22 | 2 | Bhanu Mati Debbarma | 3004005030/IF/9422718333 | Construction of Soak pit on the land of Amarsing Gour and 19 others | 31062 | 3004005000NRG24131020230533932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004005_131023APB_FTO_154193 | 533932 |
3004005WL0035263 | TR-04-005-030-002/22 | 2 | Bhanu Mati Debbarma | 3004005030/IF/9422718333 | Construction of Soak pit on the land of Amarsing Gour and 19 others | 31062 | 3004005000NRG24201120230576939 | Processed | | 17/01/2024 | TR3004005_201123FTO_167021 | 576939 |