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. |
3004005WL005926 | TR-04-005-036-006/34 | 4 | Sunati Namasudra | 3004005036/IF/9422547662 | Const of Earthen peripheral /Farm / Field Bund on the land of Supriya Debnath W/O- Panchalal | 5582 | 3004005000NRG24310520230079038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TR3004005_010623APB_FTO_28419 | 79038 |
3004005WL0007800 | TR-04-005-036-006/34 | 4 | Sunati Namasudra | 3004005036/IF/9422547662 | Const of Earthen peripheral /Farm / Field Bund on the land of Supriya Debnath W/O- Panchalal | 5582 | 3004005000NRG24140620230117786 | Processed | | 27/06/2023 | TR3004005_140623FTO_41717 | 117786 |