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. |
3004002WL041952 | TR-04-002-013-001/206 | 8 | Kumbu Sree Tripura . | 3004002013/IF/9422666749 | Trice cutting on the plot of Pasanjoy Tripura s/o Pradas Tripura | 12253 | 3004002000NRG24291220230659687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004002_291223APB_FTO_185348 | 659687 |
3004002WL0046774 | TR-04-002-013-001/206 | 8 | Kumbu Sree Tripura . | 3004002013/IF/9422666749 | Trice cutting on the plot of Pasanjoy Tripura s/o Pradas Tripura | 12253 | 3004002000NRG24260320240724954 | Processed | | 25/04/2024 | TR3004002_270324FTO_214286 | 724954 |