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. |
3004004015WL044487 | TR-04-004-015-002/8 | 6 | Sona Kanti Chakma | 3004004015/IF/9422720928 | FIELD PREPARATION & TERRACING FOR PLANTATION ON THE LAND OF PRAFULLO REANG S/O SADHINRAI REANG AT BI | 27636 | 3004004015NRG24250120240695255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004004_250124APB_FTO_192484 | 695255 |
3004004WL0047040 | TR-04-004-015-002/8 | 6 | Sona Kanti Chakma | 3004004015/IF/9422720928 | FIELD PREPARATION & TERRACING FOR PLANTATION ON THE LAND OF PRAFULLO REANG S/O SADHINRAI REANG AT BI | 27636 | 3004004015NRG24290320240729299 | Processed | | 25/04/2024 | TR3004004_300324FTO_216404 | 729299 |