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. |
3001014013WL039139 | TR-01-014-013-001/17 | 3 | Banti Paul | 3001014013/IF/9422698706 | Development of waste land for agri purpose on the land of Akhil Debnath s/o lt, Raimohan at Kamranga | 11508 | 3001014013NRG24020820230638538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001014013_020823APB_FTO_83022 | 638538 |
3001014WL0054554 | TR-01-014-013-001/17 | 3 | Banti Paul | 3001014013/IF/9422698706 | Development of waste land for agri purpose on the land of Akhil Debnath s/o lt, Raimohan at Kamranga | 11508 | 3001014013NRG24310820230787303 | Rejected | Account closed | 15/11/2023 | TR3001014013_181023FTO_159235 | 787303 |
3001014WL0098740 | TR-01-014-013-001/17 | 3 | Banti Paul | 3001014013/IF/9422698706 | Development of waste land for agri purpose on the land of Akhil Debnath s/o lt, Raimohan at Kamranga | 11508 | 3001014013NRG24131220231206026 | Yet to be process | | | | 1206026 |