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. |
3004004015WL039033 | TR-04-004-015-002/37 | 1 | Guri Chakma | 3004004015/DP/9422479502 | FIELD PREPARATION & TERRACING FOR PLANTION ON THE LAND OF DEBI CHAKMA W/O JYOTISHMOY CHAKMA AT BLK P | 24736 | 3004004015NRG24131220230617330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3004004_131223APB_FTO_177790 | 617330 |
3004004WL0045913 | TR-04-004-015-002/37 | 1 | Guri Chakma | 3004004015/DP/9422479502 | FIELD PREPARATION & TERRACING FOR PLANTION ON THE LAND OF DEBI CHAKMA W/O JYOTISHMOY CHAKMA AT BLK P | 24736 | 3004004015NRG24060320240713830 | Processed | | 25/04/2024 | TR3004004_070324FTO_206542 | 713830 |