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. |
3004004028WL043742 | TR-04-004-017-007/31 | 5 | Santa Debbarma | 3004004028/IF/9422532167 | Constn. of Fishary Pond on the land of Biraja Debbarma at Duranta Para | 27652 | 3004004028NRG24170120240686883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3004004_170124APB_FTO_190399 | 686883 |
3004004WL0046715 | TR-04-004-017-007/31 | 5 | Santa Debbarma | 3004004028/IF/9422532167 | Constn. of Fishary Pond on the land of Biraja Debbarma at Duranta Para | 27652 | 3004004028NRG24260320240723878 | Processed | | 25/04/2024 | TR3004004_260324FTO_213697 | 723878 |