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. |
3001009WL065070 | TR-01-009-003-005/193 | 1 | Arun Rudra Paul | 3001009003/RS/9422450202 | Excavation of 213 nos Compst pits at different places under Durganagar GP | 18149 | 3001009000NRG24190920230887696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3001009003_200923APB_FTO_129991 | 887696 |
3001009WL0076773 | TR-01-009-003-005/193 | 1 | Arun Rudra Paul | 3001009003/RS/9422450202 | Excavation of 213 nos Compst pits at different places under Durganagar GP | 18149 | 3001009000NRG24061020231019362 | Processed | | 12/11/2023 | TR3001009003_071023FTO_148006 | 1019362 |