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. |
3001013014WL029846 | TR-01-013-014-002/284 | 1 | Sunil Sarkar | 3001013014/LD/9422669048 | Extention of Agri land on the land of Rakhal Sarkar S/ O Murari Sarkar at Uttar kalamchoura . | 3775 | 3001013014NRG24120720230480993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TR3001013_120723APB_FTO_63555 | 480993 |
3001013WL0033412 | TR-01-013-014-002/284 | 1 | Sunil Sarkar | 3001013014/LD/9422669048 | Extention of Agri land on the land of Rakhal Sarkar S/ O Murari Sarkar at Uttar kalamchoura . | 3775 | 3001013014NRG24210720230544182 | Processed | | 28/07/2023 | TR3001013_210723FTO_71936 | 544182 |