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. |
3001009WL005538 | TR-01-009-022-004/33 | 2 | Purnimanath Sarkar | 3001009022/LD/9422669406 | Agri waste land development on the land of NirmalKanti Debnath S/O Debendra | 1602 | 3001009000NRG24100520230047647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TR3001009022_100523APB_FTO_9696 | 47647 |
3001009WL0010640 | TR-01-009-022-004/33 | 2 | Purnimanath Sarkar | 3001009022/LD/9422669406 | Agri waste land development on the land of NirmalKanti Debnath S/O Debendra | 1602 | 3001009000NRG24240520230123486 | Processed | | 31/05/2023 | TR3001009022_250523FTO_20512 | 123486 |