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. |
3004004008WL007100 | TR-04-004-008-009/36 | 1 | Doymanti Chakma | 3004004008/IF/9422668526 | Field Preparation & Terracing on the Land of Babul Deb | 3387 | 3004004008NRG24080620230101898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | TR3004004_080623APB_FTO_36272 | 101898 |
3004004WL0010956 | TR-04-004-008-009/36 | 1 | Doymanti Chakma | 3004004008/IF/9422668526 | Field Preparation & Terracing on the Land of Babul Deb | 3387 | 3004004008NRG24010720230182047 | Processed | | 11/07/2023 | TR3004004_010723FTO_57207 | 182047 |