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. |
3002006012WL060180 | TR-02-006-012-003/140 | 1 | Ananta Debnath | 3002006012/IC/9422495906 | Construction of Diversion Storm Water Drain for Community from Balaram Debnath land to Gopal Debnat | 22316 | 3002006012NRG24291220231105020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002006012_291223APB_FTO_185307 | 1105020 |
3002006WL0069853 | TR-02-006-012-003/140 | 1 | Ananta Debnath | 3002006012/IC/9422495906 | Construction of Diversion Storm Water Drain for Community from Balaram Debnath land to Gopal Debnat | 22316 | 3002006012NRG24220320241277488 | Processed | | 25/04/2024 | TR3002006012_220324FTO_213487 | 1277488 |