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. |
3004005WL028505 | TR-04-005-001-005/11 | 2 | Sukhini Debbarma | 3004005001/IF/9422713735 | Terrace cutting in the land of Anjana Suklabaidya s/o Babul | 27154 | 3004005000NRG24300920230474445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004005_300923APB_FTO_140101 | 474445 |
3004005WL0034491 | TR-04-005-001-005/11 | 2 | Sukhini Debbarma | 3004005001/IF/9422713735 | Terrace cutting in the land of Anjana Suklabaidya s/o Babul | 27154 | 3004005000NRG24091120230571503 | Processed | | 25/11/2023 | TR3004005_091123FTO_164067 | 571503 |