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. |
3001015WL075172 | TR-01-015-005-005/73 | 2 | Gita Baruya (Das) | 3001015005/IF/9422682147 | Extension of Agri land on the land of Sahadeb Debnath S/o- Fakir Chan | 13180 | 3001015000NRG24041020230999747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001015005_041023APB_FTO_143629 | 999747 |
3001015WL0092138 | TR-01-015-005-005/73 | 2 | Gita Baruya (Das) | 3001015005/IF/9422682147 | Extension of Agri land on the land of Sahadeb Debnath S/o- Fakir Chan | 13180 | 3001015000NRG24221120231164452 | Processed | | 17/01/2024 | TR3001015005_221123FTO_168434 | 1164452 |