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. |
3004004021WL040626 | TR-04-004-021-008/100 | 1 | Nabin Kumar Tripura | 3004004021/IF/9422692916 | Terracing for plantation in favour of Raymala Tripura at Kukilmani para. | 25657 | 3004004021NRG24211220230637238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004004_211223APB_FTO_181895 | 637238 |
3004004WL0046838 | TR-04-004-021-008/100 | 1 | Nabin Kumar Tripura | 3004004021/IF/9422692916 | Terracing for plantation in favour of Raymala Tripura at Kukilmani para. | 25657 | 3004004021NRG24270320240726022 | Rejected | Account closed | 26/04/2024 | TR3004004_270324FTO_214428 | 726022 |
3004004WL0047538 | TR-04-004-021-008/100 | 1 | Nabin Kumar Tripura | 3004004021/IF/9422692916 | Terracing for plantation in favour of Raymala Tripura at Kukilmani para. | 25657 | 3004004021NRG24060620240733739 | Processed | | 12/06/2024 | TR3004004_060624FTO_16564 | 733739 |