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. |
3004004018WL046235 | TR-04-004-018-005/6 | 3 | Ms Rani Debbarma | 3004004018/IF/9422542557 | Teresing on the land of Santosh Chakma | 29404 | 3004004018NRG24140320240717431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004004_140324APB_FTO_210227 | 717431 |
3004004WL0047388 | TR-04-004-018-005/6 | 3 | Ms Rani Debbarma | 3004004018/IF/9422542557 | Teresing on the land of Santosh Chakma | 29404 | 3004004018NRG24300420240732727 | Processed | | 05/05/2024 | TR3004004_300424FTO_2849 | 732727 |