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. |
3001014019WL026619 | TR-01-014-019-005/104 | 1 | Mafiya Bibi | 3001014019/IF/9422694901 | Development of Agri Waste land in the land of Sankar nandi S/oChintaharan | 7402 | 3001014019NRG24300620230417886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3001014019_300623APB_FTO_55836 | 417886 |
3001014WL0034128 | TR-01-014-019-005/104 | 1 | Mafiya Bibi | 3001014019/IF/9422694901 | Development of Agri Waste land in the land of Sankar nandi S/oChintaharan | 7402 | 3001014019NRG24240720230555755 | Rejected | Account closed | 25/08/2023 | TR3001014019_140823FTO_90422 | 555755 |
3001014WL0054617 | TR-01-014-019-005/104 | 1 | Mafiya Bibi | 3001014019/IF/9422694901 | Development of Agri Waste land in the land of Sankar nandi S/oChintaharan | 7402 | 3001014019NRG24310820230788259 | Rejected | No Such Account | 18/09/2023 | TR3001014019_110923FTO_120073 | 788259 |
3001014WL0066362 | TR-01-014-019-005/104 | 1 | Mafiya Bibi | 3001014019/IF/9422694901 | Development of Agri Waste land in the land of Sankar nandi S/oChintaharan | 7402 | 3001014019NRG24210920230901997 | Rejected | Account closed | 05/10/2023 | TR3001014019_250923FTO_134373 | 901997 |
3001014WL0088059 | TR-01-014-019-005/104 | 1 | Mafiya Bibi | 3001014019/IF/9422694901 | Development of Agri Waste land in the land of Sankar nandi S/oChintaharan | 7402 | 3001014019NRG24081120231139957 | Rejected | No Such Account | 18/01/2024 | TR3007002_221123FTO_168121 | 1139957 |
3001014WL0115026 | TR-01-014-019-005/104 | 1 | Mafiya Bibi | 3001014019/IF/9422694901 | Development of Agri Waste land in the land of Sankar nandi S/oChintaharan | 7402 | 3001014019NRG24060220241330241 | Processed | | 13/04/2024 | TR3001014019_120224FTO_196293 | 1330241 |