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. |
3001009WL029934 | TR-01-009-020-002/16 | 2 | Gita Deb | 3001009011/LD/9422644280 | Agri,land levelling on the land of Swapan DeyW-03 | 8471 | 3001009000NRG24120720230482203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TR3001009011_120723APB_FTO_63649 | 482203 |
3001009WL0035853 | TR-01-009-020-002/16 | 2 | Gita Deb | 3001009011/LD/9422644280 | Agri,land levelling on the land of Swapan DeyW-03 | 8471 | 3001009000NRG24270720230587650 | Processed | | 23/08/2023 | TR3001009011_270723FTO_76577 | 587650 |