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. |
3002007020WL047225 | TR-02-007-020-001/85 | 2 | Jayanta Muhuri | 3002007020/FP/9010243314 | Const.of Flood/Diversion Embankment bandh from Maran Datta land to Ratan Sarkar land. | 25318 | 3002007020NRG24111020230939547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002007020_121023APB_FTO_152428 | 939547 |
3002007WL0052856 | TR-02-007-020-001/85 | 2 | Jayanta Muhuri | 3002007020/FP/9010243314 | Const.of Flood/Diversion Embankment bandh from Maran Datta land to Ratan Sarkar land. | 25318 | 3002007020NRG24221120231015501 | Processed | | 17/01/2024 | TR3002007020_221123FTO_168411 | 1015501 |