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. |
3004002005WL043938 | TR-04-002-005-007/175 | 2 | Dhami Rung Reang | 3004002005/IF/9422727645 | Const.of lunga bundh on the land of Laxman Joy Reang S/O Annaram Reang at saptaram C/P | 13138 | 3004002005NRG24190120240689847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004002_190124APB_FTO_191231 | 689847 |
3004002WL0047187 | TR-04-002-005-007/175 | 2 | Dhami Rung Reang | 3004002005/IF/9422727645 | Const.of lunga bundh on the land of Laxman Joy Reang S/O Annaram Reang at saptaram C/P | 13138 | 3004002005NRG24300320240730922 | Processed | | 25/04/2024 | TR3004002_080424FTO_720 | 730922 |