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. |
3004004027WL015863 | TR-04-004-018-001/13 | 1 | Radhika Lambu | 3004004027/IF/9422698803 | Field Preparation & terrance cutting on the land of Swapan Das S/o-Gouranga at Jarulcherra Para. | 11072 | 3004004027NRG24020820230287282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_050823APB_FTO_85249 | 287282 |
3004004WL0019979 | TR-04-004-018-001/13 | 1 | Radhika Lambu | 3004004027/IF/9422698803 | Field Preparation & terrance cutting on the land of Swapan Das S/o-Gouranga at Jarulcherra Para. | 11072 | 3004004027NRG24270820230355503 | Processed | | 02/09/2023 | TR3004004_280823FTO_105250 | 355503 |