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. |
3002008020WL0056675 | TR-02-008-020-012/157 | 1 | Soma Sarkar | 3002008020/WC/9010352292 | Repairing of community check dam on the land of Panchayet land near BSF Camp. | 10197 | 3002008020NRG23200920220434620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3002008_200922APB_FTO_120824 | 434620 |
3002008WL0068027 | TR-02-008-020-012/157 | 1 | Soma Sarkar | 3002008020/WC/9010352292 | Repairing of community check dam on the land of Panchayet land near BSF Camp. | 10197 | 3002008020NRG23091120220602601 | Processed | | 25/11/2022 | TR3002008_111122FTO_153580 | 602601 |