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. |
3001014WL035293 | TR-01-014-005-002/30 | 3 | Bhulu Malakar | 3001014005/IF/9422704543 | Agri land levelling on the land of Para Miah S/O Taleb Ali at Chandanmura GP | 11188 | 3001014000NRG24260720230578517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001014005_260723APB_FTO_75503 | 578517 |
3001014WL0038939 | TR-01-014-005-002/30 | 3 | Bhulu Malakar | 3001014005/IF/9422704543 | Agri land levelling on the land of Para Miah S/O Taleb Ali at Chandanmura GP | 11188 | 3001014000NRG24020820230634696 | Processed | | 25/08/2023 | TR3001014005_020823FTO_82423 | 634696 |