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. |
3001005013WL037437 | TR-01-005-013-004/100 | 2 | Sandhyamali Debbarma | 3001005013/IF/9422670839 | Contour terracing in land of Sanjit D/B S/O-MahendraD/B | 10686 | 3001005013NRG24310720230611622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001005_310723APB_FTO_80396 | 611622 |
3001005WL0063576 | TR-01-005-013-004/100 | 2 | Sandhyamali Debbarma | 3001005013/IF/9422670839 | Contour terracing in land of Sanjit D/B S/O-MahendraD/B | 10686 | 3001005013NRG24160920230874576 | Processed | | 23/09/2023 | TR3001005_160923FTO_126558 | 874576 |