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. |
3002010004WL062479 | TR-02-010-004-002/47 | 1 | Arati Das | 3002010004/IF/9422722085 | Dev.of Waste Land for Agri Purpose on The Land of Sadhana Bhiwmik W/o-Mantu at Brajendranagar Gp | 40492 | 3002010004NRG24120120241138944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3002010004_120124APB_FTO_189697 | 1138944 |
3002010WL0069986 | TR-02-010-004-002/47 | 1 | Arati Das | 3002010004/IF/9422722085 | Dev.of Waste Land for Agri Purpose on The Land of Sadhana Bhiwmik W/o-Mantu at Brajendranagar Gp | 40492 | 3002010004NRG24260320241279884 | Rejected | No Such Account | 26/04/2024 | TR3002010004_260324FTO_213796 | 1279884 |