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. |
3001013014WL115080 | TR-01-013-014-003/117 | 2 | Dipali Das | 3001013014/LD/9422664275 | Extention of Agri land on the land of Mamataj Begam W/ O Hannan Miah at Uttar kalamchoura . | 15494 | 3001013014NRG24060220241330705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001013_060224APB_FTO_195106 | 1330705 |
3001013WL0127614 | TR-01-013-014-003/117 | 2 | Dipali Das | 3001013014/LD/9422664275 | Extention of Agri land on the land of Mamataj Begam W/ O Hannan Miah at Uttar kalamchoura . | 15494 | 3001013014NRG24080420241440922 | Rejected | No Such Account | 26/04/2024 | TR3001013014_080424FTO_745 | 1440922 |
3001013WL0127939 | TR-01-013-014-003/117 | 2 | Dipali Das | 3001013014/LD/9422664275 | Extention of Agri land on the land of Mamataj Begam W/ O Hannan Miah at Uttar kalamchoura . | 15494 | 3001013014NRG24090520241442768 | Processed | | 15/05/2024 | TR3001013014_090524FTO_4726 | 1442768 |