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. |
3001008017WL058656 | TR-01-008-017-004/87 | 2 | Haripada Debbarma | 3001008017/IC/9422492688 | Ex. Of agri channel from Subhalaxmi D/B land to Dulup D/B land at Jagatram thakur para | 8157 | 3001008017NRG24080920230823163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | TR3001008017_080923APB_FTO_117685 | 823163 |
3001008WL0066041 | TR-01-008-017-004/87 | 2 | Haripada Debbarma | 3001008017/IC/9422492688 | Ex. Of agri channel from Subhalaxmi D/B land to Dulup D/B land at Jagatram thakur para | 8157 | 3001008017NRG24210920230898331 | Processed | | 26/09/2023 | TR3001008017_210923FTO_130440 | 898331 |