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. |
3002005025WL010007 | TR-02-005-025-014/198 | 1 | Sujata Nath | 3002005025/IC/9422486305 | Excavation of irrigation Drainage Channel From Kularkhil Rekha Nath land to Bimal Nath Land | 8042 | 3002005025NRG24010620230169694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TR3002005025_010623APB_FTO_28886 | 169694 |
3002005WL0012500 | TR-02-005-025-014/198 | 1 | Sujata Nath | 3002005025/IC/9422486305 | Excavation of irrigation Drainage Channel From Kularkhil Rekha Nath land to Bimal Nath Land | 8042 | 3002005025NRG24140620230236761 | Processed | | 20/06/2023 | TR3002005025_140623FTO_41159 | 236761 |