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. |
3004002003WL045464 | TR-04-002-003-002/15 | 1 | Sanjit Munda | 3004002003/IF/9422657096 | Const of land Leveling on the land of Rakesh Munda s/o Mangal at Backcherra para | 13417 | 3004002003NRG24220220240708843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004002_220224APB_FTO_199052 | 708843 |
3004002WL0047512 | TR-04-002-003-002/15 | 1 | Sanjit Munda | 3004002003/IF/9422657096 | Const of land Leveling on the land of Rakesh Munda s/o Mangal at Backcherra para | 13417 | 3004002003NRG24240520240733579 | Rejected | Account closed | 31/05/2024 | TR3004002_240524FTO_9850 | 733579 |