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. |
3004002WL041950 | TR-04-002-013-001/22 | 1 | Rupen joy Tripura | 3004002013/IF/9422662429 | Tarrece cutting on the land of Sabati Tripura W/O Harijoy Tripura at Bidhya Kr R/P | 12191 | 3004002000NRG24291220230659662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004002_291223APB_FTO_185348 | 659662 |
3004002WL0046774 | TR-04-002-013-001/22 | 1 | Rupen joy Tripura | 3004002013/IF/9422662429 | Tarrece cutting on the land of Sabati Tripura W/O Harijoy Tripura at Bidhya Kr R/P | 12191 | 3004002000NRG24260320240724937 | Processed | | 09/05/2024 | TR3004002_300324FTO_216329 | 724937 |