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. |
3004004008WL030640 | TR-04-004-008-009/36 | 1 | Doymanti Chakma | 3004004008/IF/9422702172 | Field preparation and terrace cutting on the land of Bidhan Deb at 7 Card Para | 20251 | 3004004008NRG24091020230510524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_091023APB_FTO_149114 | 510524 |
3004004WL0035469 | TR-04-004-008-009/36 | 1 | Doymanti Chakma | 3004004008/IF/9422702172 | Field preparation and terrace cutting on the land of Bidhan Deb at 7 Card Para | 20251 | 3004004008NRG24211120230579682 | Processed | | 17/01/2024 | TR3004004_211123FTO_167584 | 579682 |