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. |
3004002001WL014571 | TR-04-002-001-009/14 | 1 | Juba lal Chakma | 3004002001/IF/9422667428 | Const.of Lunga Band on the land of Santi Ranjan Chakma S/O Manusen Chakma At Rangapanicherra | 5929 | 3004002001NRG24280720230260788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004002_280723APB_FTO_78178 | 260788 |
3004002WL0020266 | TR-04-002-001-009/14 | 1 | Juba lal Chakma | 3004002001/IF/9422667428 | Const.of Lunga Band on the land of Santi Ranjan Chakma S/O Manusen Chakma At Rangapanicherra | 5929 | 3004002001NRG24280820230358135 | Processed | | 02/09/2023 | TR3004002_290823FTO_106716 | 358135 |