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. |
3004005WL009721 | TR-04-005-003-004/122 | 1 | Sajal Paul | 3004005045/IF/9422683572 | Leveling/shaping of fallowland on the land of Bharati Dey Paul | 9074 | 3004005000NRG24270620230152600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3004005_270623APB_FTO_51933 | 152600 |
3004005WL0011954 | TR-04-005-003-004/122 | 1 | Sajal Paul | 3004005045/IF/9422683572 | Leveling/shaping of fallowland on the land of Bharati Dey Paul | 9074 | 3004005000NRG24120720230202016 | Processed | | 19/07/2023 | TR3004005_130723FTO_64409 | 202016 |