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. |
3001007WL033707 | TR-01-007-005-005/158 | 2 | Jharna Debnath | 3001007005/LD/9422669134 | Fallow land Development of Tilla land on the induvidual land of Purnamanik kalai | 8085 | 3001007000NRG24210720230549691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3001007005_210723APB_FTO_72172 | 549691 |
3001007WL0058007 | TR-01-007-005-005/158 | 2 | Jharna Debnath | 3001007005/LD/9422669134 | Fallow land Development of Tilla land on the induvidual land of Purnamanik kalai | 8085 | 3001007000NRG24060920230817536 | Rejected | Account closed | 18/09/2023 | TR3001007005_110923FTO_119430 | 817536 |
3001007WL0070357 | TR-01-007-005-005/158 | 2 | Jharna Debnath | 3001007005/LD/9422669134 | Fallow land Development of Tilla land on the induvidual land of Purnamanik kalai | 8085 | 3001007000NRG24270920230946070 | Processed | | 01/11/2023 | TR3001007005_270923FTO_137206 | 946070 |