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. |
3001005007WL124432 | TR-01-005-007-001/131 | 4 | SAILEN DEB BARMA | 3001005007/IF/9422727086 | Land Leveling in the Land of Rajen Bhuiya S/o-Kali Ch. | 21551 | 3001005007NRG24180320241406940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001005_190324APB_FTO_212226 | 1406940 |
3001005WL0128147 | TR-01-005-007-001/131 | 4 | SAILEN DEB BARMA | 3001005007/IF/9422727086 | Land Leveling in the Land of Rajen Bhuiya S/o-Kali Ch. | 21551 | 3001005007NRG24210520241443925 | Processed | | 23/05/2024 | TR3001005_210524FTO_8716 | 1443925 |