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. |
3004002001WL011884 | TR-04-002-001-003/17 | 1 | Arabinda Chakma | 3004002001/IF/9422675931 | Const of lunga band on the land of Mayadebi Chakma S/O Arakaji Chakma | 4902 | 3004002001NRG24120720230200240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TR3004002_150723APB_FTO_66157 | 200240 |
3004002WL0020266 | TR-04-002-001-003/17 | 1 | Arabinda Chakma | 3004002001/IF/9422675931 | Const of lunga band on the land of Mayadebi Chakma S/O Arakaji Chakma | 4902 | 3004002001NRG24280820230358125 | Rejected | A/c Blocked or Frozen | 04/09/2023 | TR3004002_290823FTO_106716 | 358125 |
3004002WL0023923 | TR-04-002-001-003/17 | 1 | Arabinda Chakma | 3004002001/IF/9422675931 | Const of lunga band on the land of Mayadebi Chakma S/O Arakaji Chakma | 4902 | 3004002001NRG24130920230408701 | Rejected | A/c Blocked or Frozen | 22/09/2023 | TR3004002_130923FTO_122749 | 408701 |
3004002WL0032340 | TR-04-002-001-003/17 | 1 | Arabinda Chakma | 3004002001/IF/9422675931 | Const of lunga band on the land of Mayadebi Chakma S/O Arakaji Chakma | 4902 | 3004002001NRG24161020230545208 | Rejected | A/c Blocked or Frozen | 15/11/2023 | TR3004002_181023FTO_159007 | 545208 |
3004002WL0038068 | TR-04-002-001-003/17 | 1 | Arabinda Chakma | 3004002001/IF/9422675931 | Const of lunga band on the land of Mayadebi Chakma S/O Arakaji Chakma | 4902 | 3004002001NRG24071220230604363 | Processed | | 16/03/2024 | TR3004002_211223FTO_181694 | 604363 |