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. |
3001015WL072362 | TR-01-015-010-002/146 | 2 | Tulsi Rani Debnath | 3001015010/IF/9422703769 | Extension of Agri land on the land of Nitai Shil s/o Haripad Shil at Nirvoypur GP | 12689 | 3001015000NRG24300920230969719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001015010_300923APB_FTO_139906 | 969719 |
3001015WL0088874 | TR-01-015-010-002/146 | 2 | Tulsi Rani Debnath | 3001015010/IF/9422703769 | Extension of Agri land on the land of Nitai Shil s/o Haripad Shil at Nirvoypur GP | 12689 | 3001015000NRG24141120231146847 | Rejected | Account closed | 18/01/2024 | TR3001015010_141123FTO_165113 | 1146847 |
3001015WL0113758 | TR-01-015-010-002/146 | 2 | Tulsi Rani Debnath | 3001015010/IF/9422703769 | Extension of Agri land on the land of Nitai Shil s/o Haripad Shil at Nirvoypur GP | 12689 | 3001015000NRG24300120241319438 | Processed | | 25/03/2024 | TR3001015010_300124FTO_193385 | 1319438 |