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. |
3004004018WL046553 | TR-04-004-018-003/302 | 2 | Nilima Kuri | 3004004018/IF/9422542483 | Teresing on the land of Manju Debbarma | 29382 | 3004004018NRG24200320240721635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004004_200324APB_FTO_212585 | 721635 |
3004004WL0047388 | TR-04-004-018-003/302 | 2 | Nilima Kuri | 3004004018/IF/9422542483 | Teresing on the land of Manju Debbarma | 29382 | 3004004018NRG24300420240732729 | Processed | | 05/05/2024 | TR3004004_300424FTO_2849 | 732729 |