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. |
3002007WL068075 | TR-02-007-040-004/154 | 1 | Subash Shing | 3002007040/IF/9422734144 | Const.of Recharge Pit on the land of Gouranga Bhowmik | 36295 | 3002007000NRG24040320241242680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3002012_050324APB_FTO_203497 | 1242680 |
3002007WL0071360 | TR-02-007-040-004/154 | 1 | Subash Shing | 3002007040/IF/9422734144 | Const.of Recharge Pit on the land of Gouranga Bhowmik | 36295 | 3002007000NRG24110520241299507 | Processed | | 15/05/2024 | TR3002012_130524FTO_5679 | 1299507 |