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. |
3001008027WL080325 | TR-01-008-006-005/77 | 1 | Shunanda Debbarma | 3001008027/IF/9422710220 | Const- of Road side kacha channel from Rohibsardar to kusum db House under kwchar vc | 11443 | 3001008027NRG24121020231063056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001008027_121023APB_FTO_152824 | 1063056 |
3001008WL0093424 | TR-01-008-006-005/77 | 1 | Shunanda Debbarma | 3001008027/IF/9422710220 | Const- of Road side kacha channel from Rohibsardar to kusum db House under kwchar vc | 11443 | 3001008027NRG24281120231171785 | Processed | | 17/01/2024 | TR3001008027_281123FTO_170075 | 1171785 |