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. |
3001018004WL125676 | TR-01-001-023-003/41 | 1 | Mira Rani Sarkar | 3001018004/IF/GIS/38494 | Development of waste land Narayan Sarkar land | 7297 | 3001018004NRG24260320241419841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001018004_260324APB_FTO_213917 | 1419841 |
3001018WL0127908 | TR-01-001-023-003/41 | 1 | Mira Rani Sarkar | 3001018004/IF/GIS/38494 | Development of waste land Narayan Sarkar land | 7297 | 3001018004NRG24070520241442565 | Processed | | 09/05/2024 | TR3001018004_070524FTO_4318 | 1442565 |