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. |
3004005WL043723 | TR-04-005-033-002/36 | 2 | Binarani Debbarma | 3004005033/IF/9422706589 | Const of peripheral earthen bund on the land of Samchandra Debbarma, s/o- Chakrabahadur | 38274 | 3004005000NRG24160120240686012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3004005_170124APB_FTO_190737 | 686012 |
3004005WL0046753 | TR-04-005-033-002/36 | 2 | Binarani Debbarma | 3004005033/IF/9422706589 | Const of peripheral earthen bund on the land of Samchandra Debbarma, s/o- Chakrabahadur | 38274 | 3004005000NRG24260320240724758 | Rejected | Account closed | 26/04/2024 | TR3004005_260324FTO_214075 | 724758 |
3004005WL0047444 | TR-04-005-033-002/36 | 2 | Binarani Debbarma | 3004005033/IF/9422706589 | Const of peripheral earthen bund on the land of Samchandra Debbarma, s/o- Chakrabahadur | 38274 | 3004005000NRG24070520240732940 | Processed | | 09/05/2024 | TR3004005_070524FTO_4399 | 732940 |