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. |
3001006WL118139 | TR-01-006-004-003/52 | 2 | Maya Rani Paul | 3001006004/IF/9422545087 | Development of Agri Land in the land ofBarun Das S/O Harekrishna at Word no-4 | 13191 | 3001006000NRG24200220241356671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001006004_200224APB_FTO_198425 | 1356671 |
3001006WL0127858 | TR-01-006-004-003/52 | 2 | Maya Rani Paul | 3001006004/IF/9422545087 | Development of Agri Land in the land ofBarun Das S/O Harekrishna at Word no-4 | 13191 | 3001006000NRG24030520241442205 | Processed | | 09/05/2024 | TR3001006004_030524FTO_3540 | 1442205 |