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. |
3002004014WL0089016 | TR-02-004-014-004/64 | 2 | Rakha das | 3002004014/WC/9010350842 | Const. of Farm Pond for Individuals on the land of Bhajan Karmakar S/O- Dhirendra | 28035 | 3002004014NRG23250120230972792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3002004014_250123APB_FTO_216897 | 972792 |
3002004WL0096352 | TR-02-004-014-004/64 | 2 | Rakha das | 3002004014/WC/9010350842 | Const. of Farm Pond for Individuals on the land of Bhajan Karmakar S/O- Dhirendra | 28035 | 3002004014NRG23310320231110557 | Processed | | 05/05/2023 | TR3002004014_310323FTO_241966 | 1110557 |