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. |
3001014WL024838 | TR-01-014-033-006/129 | 1 | Ratan Debnath | 3001014033/IF/9422690991 | Agri land levelling over the land of Uttam kr Das s/o-Jatindra at Taijiling GP | 6623 | 3001014000NRG24270620230382806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3001014033_270623APB_FTO_52436 | 382806 |
3001014WL0039280 | TR-01-014-033-006/129 | 1 | Ratan Debnath | 3001014033/IF/9422690991 | Agri land levelling over the land of Uttam kr Das s/o-Jatindra at Taijiling GP | 6623 | 3001014000NRG24030820230640584 | Processed | | 25/08/2023 | TR3001014033_030823FTO_83325 | 640584 |