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. |
3004005006WL019020 | TR-04-005-006-006/215 | 1 | Shailen Deb | 3004005006/IF/9422687332 | Westland developmenr infavour of Chinia Kumar | 19034 | 3004005006NRG24240820230345430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004006_250823APB_FTO_103853 | 345430 |
3004005WL0024960 | TR-04-005-006-006/215 | 1 | Shailen Deb | 3004005006/IF/9422687332 | Westland developmenr infavour of Chinia Kumar | 19034 | 3004005006NRG24190920230424493 | Processed | | 28/09/2023 | TR3004006_220923FTO_131662 | 424493 |