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. |
3001007016WL123639 | TR-01-007-016-004/48 | 2 | Shuma Sarkar | 3001007016/IF/9422737140 | Shaping/leveling on the land of Haradhan Das Son of Narendra | 26256 | 3001007016NRG24140320241398696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001007016_140324APB_FTO_210234 | 1398696 |
3001007WL0128066 | TR-01-007-016-004/48 | 2 | Shuma Sarkar | 3001007016/IF/9422737140 | Shaping/leveling on the land of Haradhan Das Son of Narendra | 26256 | 3001007016NRG24150520241443453 | Processed | | 19/05/2024 | TR3001007016_150524FTO_6398 | 1443453 |