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. |
3004003002WL025393 | TR-04-003-002-002/177 | 2 | Dahan Joy Tripura | 3004003002/WC/GIS/34297 | Earthen check dam in the land of KhagendraTripura s/o Nabakumar Tripura at Old Bhagirath para | 14189 | 3004003002NRG24210920230430899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | TR3004003002_210923APB_FTO_130917 | 430899 |
3004003WL0031434 | TR-04-003-002-002/177 | 2 | Dahan Joy Tripura | 3004003002/WC/GIS/34297 | Earthen check dam in the land of KhagendraTripura s/o Nabakumar Tripura at Old Bhagirath para | 14189 | 3004003002NRG24121020230528948 | Processed | | 12/11/2023 | TR3004003_121023FTO_153140 | 528948 |