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. |
3001001028WL057616 | TR-01-001-028-001/152 | 1 | Rekha Debnath | 3001001028/RC/GIS/33927 | R/C Kuchha Ropad from Chandhan Debnath house to Ranjit Debnath house at Patunagar GP | 16331 | 3001001028NRG24050920230813805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | TR3001001028_050923APB_FTO_115976 | 813805 |
3001001WL0063353 | TR-01-001-028-001/152 | 1 | Rekha Debnath | 3001001028/RC/GIS/33927 | R/C Kuchha Ropad from Chandhan Debnath house to Ranjit Debnath house at Patunagar GP | 16331 | 3001001028NRG24160920230871555 | Processed | | 12/11/2023 | TR3001001028_171023FTO_158200 | 871555 |