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. |
3004005WL017339 | TR-04-005-045-005/173 | 1 | Supriya Das Rudra Paul | 3004005045/IF/9422704521 | Leveling/shaping of fallowland on the land of Rajesh Paul | 16723 | 3004005000NRG24160820230319730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004005_160823APB_FTO_92317 | 319730 |
3004005WL0022590 | TR-04-005-045-005/173 | 1 | Supriya Das Rudra Paul | 3004005045/IF/9422704521 | Leveling/shaping of fallowland on the land of Rajesh Paul | 16723 | 3004005000NRG24020920230393431 | Processed | | 13/09/2023 | TR3004005_050923FTO_116183 | 393431 |