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. |
3001013011WL113414 | TR-01-013-011-006/118 | 2 | Shikha Rani Naha (singha) | 3001013011/LD/9422671417 | Extention of Agri land on the land of Nandhan Das S/O- Jatindra Das at Matinagar G. P | 15592 | 3001013011NRG24290120241316682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001013011_290124APB_FTO_192957 | 1316682 |
3001013WL0127617 | TR-01-013-011-006/118 | 2 | Shikha Rani Naha (singha) | 3001013011/LD/9422671417 | Extention of Agri land on the land of Nandhan Das S/O- Jatindra Das at Matinagar G. P | 15592 | 3001013011NRG24080420241440934 | Processed | | 25/04/2024 | TR3001013011_080424FTO_754 | 1440934 |