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. |
3004002001WL028985 | TR-04-002-001-008/28 | 2 | laxmi Dive Chakma | 3004002001/IF/9422670969 | Const.of Lunga Band on the land of Sathyapriya Chakma S/O paicharam Chakma | 8716 | 3004002001NRG24031020230483641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004002_031023APB_FTO_141814 | 483641 |
3004002WL0039071 | TR-04-002-001-008/28 | 2 | laxmi Dive Chakma | 3004002001/IF/9422670969 | Const.of Lunga Band on the land of Sathyapriya Chakma S/O paicharam Chakma | 8716 | 3004002001NRG24141220230618210 | Rejected | No Such Account | 18/03/2024 | TR3004002_211223FTO_181694 | 618210 |
3004002WL0047537 | TR-04-002-001-008/28 | 2 | laxmi Dive Chakma | 3004002001/IF/9422670969 | Const.of Lunga Band on the land of Sathyapriya Chakma S/O paicharam Chakma | 8716 | 3004002001NRG24060620240733725 | Yet to be process | | | TR3004002_060624FTO_16496 | 733725 |