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. |
3004005WL031145 | TR-04-005-001-004/96 | 1 | Ranjit Deb | 3004005001/DP/9422479783 | Linear plantation at Aparaskar VC under Salema R.D block. | 30286 | 3004005000NRG24111020230522364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004005_111023APB_FTO_151558 | 522364 |
3004005WL0034862 | TR-04-005-001-004/96 | 1 | Ranjit Deb | 3004005001/DP/9422479783 | Linear plantation at Aparaskar VC under Salema R.D block. | 30286 | 3004005000NRG24161120230573715 | Rejected | Account closed | 18/01/2024 | TR3004005_161123FTO_165919 | 573715 |