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. |
3001013019WL029958 | TR-01-013-019-002/209 | 1 | Abdul Barek | 3001013019/LD/9422667114 | Development of agri tilla land on the land of Anil Das S/o Roymohan Das | 3969 | 3001013019NRG24120720230483057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TR3001013019_120723APB_FTO_63774 | 483057 |
3001013WL0033512 | TR-01-013-019-002/209 | 1 | Abdul Barek | 3001013019/LD/9422667114 | Development of agri tilla land on the land of Anil Das S/o Roymohan Das | 3969 | 3001013019NRG24210720230545106 | Processed | | 28/07/2023 | TR3001013019_210723FTO_71635 | 545106 |