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. |
3001012WL101304 | TR-01-012-027-005/182 | 1 | Mantu Debbarma | 3001012027/IF/9422725097 | Leveling/Shaping of Waste/Fallow land for individual of Kalpana Deb W/O Ashok Deb | 34738 | 3001012000NRG24191220231222796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001012027_191223APB_FTO_180959 | 1222796 |
3001012WL0126567 | TR-01-012-027-005/182 | 1 | Mantu Debbarma | 3001012027/IF/9422725097 | Leveling/Shaping of Waste/Fallow land for individual of Kalpana Deb W/O Ashok Deb | 34738 | 3001012000NRG24280320241430183 | Processed | | 25/04/2024 | TR3001012027_280324FTO_215096 | 1430183 |