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. |
3001009WL066463 | TR-01-009-019-006/84 | 1 | Suniti Debnath | 3001009019/IF/9422698068 | Agri land leveling on the Dinesh Das | 17677 | 3001009000NRG24210920230903191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3001009019_220923APB_FTO_132702 | 903191 |
3001009WL0077367 | TR-01-009-019-006/84 | 1 | Suniti Debnath | 3001009019/IF/9422698068 | Agri land leveling on the Dinesh Das | 17677 | 3001009000NRG24071020231026700 | Processed | | 11/11/2023 | TR3001009019_071023FTO_148291 | 1026700 |