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. |
3004004012WL0036443 | TR-04-004-012-002/72 | 1 | Mari Darlong | 3004004012/FR/9010211233 | Excavation of Pond on the land of Laliana Darlong | 16106 | 3004004012NRG23220820220258733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TR3004004_220822APB_FTO_94628 | 258733 |
3004004WL0044174 | TR-04-004-012-002/72 | 1 | Mari Darlong | 3004004012/FR/9010211233 | Excavation of Pond on the land of Laliana Darlong | 16106 | 3004004012NRG23210920220341485 | Processed | | 01/10/2022 | TR3004004_280922FTO_131566 | 341485 |