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. |
3004005WL039333 | TR-04-005-001-003/6 | 2 | Sandhya Gour | 3004005001/IF/9422712532 | Terrace cutting in the land of Arjjabala Debbarma w/o Ajit | 35128 | 3004005000NRG24151220230621775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_161223APB_FTO_179509 | 621775 |
3004005WL0046637 | TR-04-005-001-003/6 | 2 | Sandhya Gour | 3004005001/IF/9422712532 | Terrace cutting in the land of Arjjabala Debbarma w/o Ajit | 35128 | 3004005000NRG24210320240722555 | Processed | | 24/04/2024 | TR3004005_210324FTO_213116 | 722555 |