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. |
3001007015WL023182 | TR-01-007-015-004/15 | 2 | Anu Sarkar | 3001007015/LD/9422654826 | Leveling of fallow Tilla land for individual on the land of Tapas Mallik at tuichindrai gp | 5087 | 3001007015NRG24230620230354161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3001007015_230623APB_FTO_49878 | 354161 |
3001007WL0029649 | TR-01-007-015-004/15 | 2 | Anu Sarkar | 3001007015/LD/9422654826 | Leveling of fallow Tilla land for individual on the land of Tapas Mallik at tuichindrai gp | 5087 | 3001007015NRG24120720230475992 | Rejected | Account closed | 18/07/2023 | TR3001007015_120723FTO_63067 | 475992 |
3001007WL0034424 | TR-01-007-015-004/15 | 2 | Anu Sarkar | 3001007015/LD/9422654826 | Leveling of fallow Tilla land for individual on the land of Tapas Mallik at tuichindrai gp | 5087 | 3001007015NRG24240720230561169 | Processed | | 23/08/2023 | TR3001007015_240723FTO_73323 | 561169 |