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. |
3002007001WL0056107 | TR-02-007-001-005/103 | 2 | Bakul Debnath | 3002007001/IC/9422463211 | Construction of intermidiate and link storm water drain from Prabhat Rudrapal land to Betaga Chara | 20412 | 3002007001NRG23190920220424229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3002007001_190922APB_FTO_118755 | 424229 |
3002007WL0062140 | TR-02-007-001-005/103 | 2 | Bakul Debnath | 3002007001/IC/9422463211 | Construction of intermidiate and link storm water drain from Prabhat Rudrapal land to Betaga Chara | 20412 | 3002007001NRG23151020220526644 | Processed | | 26/10/2022 | TR3002007001_181022FTO_140741 | 526644 |