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. |
3001014019WL108485 | TR-01-014-019-002/13 | 1 | Paban Barman | 3001014019/IF/9422720630 | Development of Agri Waste land in the land of Suraj Miah s/o Jamir uddin | 30736 | 3001014019NRG24060120241272253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001014019_060124APB_FTO_188155 | 1272253 |
3001014WL0125946 | TR-01-014-019-002/13 | 1 | Paban Barman | 3001014019/IF/9422720630 | Development of Agri Waste land in the land of Suraj Miah s/o Jamir uddin | 30736 | 3001014019NRG24260320241422881 | Processed | | 25/04/2024 | TR3001014019_310324FTO_218652 | 1422881 |