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. |
3001003WL157209 | TR-01-003-012-005/13 | 1 | Chandra Kumar Debbarma | 3001003012/LD/9422613251 | Development of waste land for Agri-Purpose at the land of Sri Lokesh D/B S/O-Krishna kr.D/B.Under Ra | 14919 | 3001003000NRG23060220231180623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3001003_060223APB_FTO_222969 | 1180623 |
3001003WL0163763 | TR-01-003-012-005/13 | 1 | Chandra Kumar Debbarma | 3001003012/LD/9422613251 | Development of waste land for Agri-Purpose at the land of Sri Lokesh D/B S/O-Krishna kr.D/B.Under Ra | 14919 | 3001003000NRG23310320231276093 | Rejected | Account closed | 06/05/2023 | TR3001003_310323FTO_241865 | 1276093 |
3001003WL0164674 | TR-01-003-012-005/13 | 1 | Chandra Kumar Debbarma | 3001003012/LD/9422613251 | Development of waste land for Agri-Purpose at the land of Sri Lokesh D/B S/O-Krishna kr.D/B.Under Ra | 14919 | 3001003000NRG23170520231284940 | Rejected | Account closed | 25/05/2023 | TR3001003_170523FTO_13965 | 1284940 |
3001003WL0165000 | TR-01-003-012-005/13 | 1 | Chandra Kumar Debbarma | 3001003012/LD/9422613251 | Development of waste land for Agri-Purpose at the land of Sri Lokesh D/B S/O-Krishna kr.D/B.Under Ra | 14919 | 3001003000NRG23290620231286008 | Rejected | Account closed | 12/07/2023 | TR3001003_300623FTO_55846 | 1286008 |
3001003WL0165057 | TR-01-003-012-005/13 | 1 | Chandra Kumar Debbarma | 3001003012/LD/9422613251 | Development of waste land for Agri-Purpose at the land of Sri Lokesh D/B S/O-Krishna kr.D/B.Under Ra | 14919 | 3001003000NRG23270720231286137 | Rejected | Account closed | 25/08/2023 | TR3001003_270723FTO_76850 | 1286137 |
3001003WL0165128 | TR-01-003-012-005/13 | 1 | Chandra Kumar Debbarma | 3001003012/LD/9422613251 | Development of waste land for Agri-Purpose at the land of Sri Lokesh D/B S/O-Krishna kr.D/B.Under Ra | 14919 | 3001003000NRG23010920231286329 | Rejected | Account closed | 22/09/2023 | TR3001003_130923FTO_122957 | 1286329 |