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. |
3001001029WL0153870 | TR-01-001-029-001/261 | 1 | Bishakha Ghosh | 3001001029/IC/GIS/22786 | Irrigation Channel from Gouranga Chowdhury house to Sunil Haldar House at Purba Gandhigram GP | 31229 | 3001001029NRG23200120231126009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3001001029_200123APB_FTO_214179 | 1126009 |
3001001WL0162714 | TR-01-001-029-001/261 | 1 | Bishakha Ghosh | 3001001029/IC/GIS/22786 | Irrigation Channel from Gouranga Chowdhury house to Sunil Haldar House at Purba Gandhigram GP | 31229 | 3001001029NRG23290320231259263 | Processed | | 03/04/2023 | TR3001001029_300323FTO_239604 | 1259263 |