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. |
3004001019WL0012642 | TR-04-001-019-007/87 | 2 | Beby Sangma | 3004001019/RC/9422509228 | Mtc. of village link road from Bimal Sangma house to Bagmara border at Sangma para | 5171 | 3004001019NRG23180620220082170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3004001_180622APB_FTO_34930 | 82170 |
3004001WL0028745 | TR-04-001-019-007/87 | 2 | Beby Sangma | 3004001019/RC/9422509228 | Mtc. of village link road from Bimal Sangma house to Bagmara border at Sangma para | 5171 | 3004001019NRG23280720220185747 | Processed | | 03/08/2022 | TR3004001_280722FTO_74374 | 185747 |