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. |
3004001029WL041396 | TR-04-001-017-001/64 | 2 | Sandhya Das | 3004001029/LD/9422672838 | Waste land development near Kekmachara S.B School at Kekmachara para | 21565 | 3004001029NRG24271220230652824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004001_271223APB_FTO_184053 | 652824 |
3004001WL0047309 | TR-04-001-017-001/64 | 2 | Sandhya Das | 3004001029/LD/9422672838 | Waste land development near Kekmachara S.B School at Kekmachara para | 21565 | 3004001029NRG24020420240731928 | Processed | | 25/04/2024 | TR3004001_030424FTO_464 | 731928 |