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. |
3002010004WL0077389 | TR-02-010-004-001/101 | 2 | Shima Dev ( Acharjee) | 3002010004/RS/9422446760 | Const.of Kacha Compost Pit78 nos Beneficarys8 noTilla South para at BrajendranagarGP | 42360 | 3002010004NRG23131220220754739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | TR3002010004_131222APB_FTO_179697 | 754739 |
3002010WL0082601 | TR-02-010-004-001/101 | 2 | Shima Dev ( Acharjee) | 3002010004/RS/9422446760 | Const.of Kacha Compost Pit78 nos Beneficarys8 noTilla South para at BrajendranagarGP | 42360 | 3002010004NRG23301220220848633 | Processed | | 02/01/2023 | TR3002010004_301222FTO_195443 | 848633 |