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. |
3001004016WL126690 | TR-01-004-016-005/22 | 3 | Santana Gour | 3001004016/DP/9422477065 | terece cutting and digging of pit rubber plantation on the plot of Sankar Deb s/o Sachindra | 22950 | 3001004016NRG24290320241432228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001004016_290324APB_FTO_215960 | 1432228 |
3001004WL0128142 | TR-01-004-016-005/22 | 3 | Santana Gour | 3001004016/DP/9422477065 | terece cutting and digging of pit rubber plantation on the plot of Sankar Deb s/o Sachindra | 22950 | 3001004016NRG24210520241443891 | Yet to be process | | | TR3001004016_210524FTO_8415 | 1443891 |