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. |
3001001010WL112603 | TR-01-001-010-004/52 | 3 | MANJU MUNDA | 3001001010/IF/GIS/34988 | Development of land on the land of Ratan Sarkar S/o lt Lalit W 4 | 30923 | 3001001010NRG24240120241309680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001001010_250124APB_FTO_192498 | 1309680 |
3001001WL0127171 | TR-01-001-010-004/52 | 3 | MANJU MUNDA | 3001001010/IF/GIS/34988 | Development of land on the land of Ratan Sarkar S/o lt Lalit W 4 | 30923 | 3001001010NRG24300320241437523 | Processed | | 25/04/2024 | TR3001001010_300324FTO_217867 | 1437523 |