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. |
3004004027WL029100 | TR-04-004-027-001/415 | 1 | Pradip Paul | 3004004027/IF/9422664024 | Field preparation & Treence cutting on the land of Bagan Bahadur Mal s/o Jenis at marak para 4 kani | 18674 | 3004004027NRG24031020230485127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_031023APB_FTO_141888 | 485127 |
3004004WL0034925 | TR-04-004-027-001/415 | 1 | Pradip Paul | 3004004027/IF/9422664024 | Field preparation & Treence cutting on the land of Bagan Bahadur Mal s/o Jenis at marak para 4 kani | 18674 | 3004004027NRG24171120230573957 | Processed | | 17/01/2024 | TR3004004_171123FTO_166060 | 573957 |