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. |
3002006002WL0088329 | TR-02-006-002-002/70 | 2 | Rahima Khatun | 3002006002/IC/9422481322 | Renovation of Diversion Channel From Ful Biya Land to Ibrahim Mia Land | 24106 | 3002006002NRG23210120230956305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3002006002_210123APB_FTO_215054 | 956305 |
3002006WL0096774 | TR-02-006-002-002/70 | 2 | Rahima Khatun | 3002006002/IC/9422481322 | Renovation of Diversion Channel From Ful Biya Land to Ibrahim Mia Land | 24106 | 3002006002NRG23040520231113909 | Processed | | 13/05/2023 | TR3002006002_040523FTO_7196 | 1113909 |