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. |
3001005012WL048328 | TR-01-005-012-005/102 | 1 | Manuranjan Debbarma | 3001005012/IF/9422674484 | Contour terracing in the land of Sitram debbarma s/o-............ debbarma at purbabachai ADc 5/42 | 12330 | 3001005012NRG24210820230732954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3001005_220823APB_FTO_100826 | 732954 |
3001005WL0067254 | TR-01-005-012-005/102 | 1 | Manuranjan Debbarma | 3001005012/IF/9422674484 | Contour terracing in the land of Sitram debbarma s/o-............ debbarma at purbabachai ADc 5/42 | 12330 | 3001005012NRG24220920230912995 | Processed | | 28/09/2023 | TR3001005_220923FTO_132727 | 912995 |