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. |
3001007WL010561 | TR-01-007-005-005/83 | 1 | Premchan Rudra Paul | 3001007005/WC/9010364243 | Maintenance of farm Pond on individual land of Swadesh Debbarma | 1450 | 3001007000NRG24240520230122196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TR3001007005_240523APB_FTO_19258 | 122196 |
3001007WL0018876 | TR-01-007-005-005/83 | 1 | Premchan Rudra Paul | 3001007005/WC/9010364243 | Maintenance of farm Pond on individual land of Swadesh Debbarma | 1450 | 3001007000NRG24130620230277097 | Processed | | 28/06/2023 | TR3001007005_130623FTO_40800 | 277097 |