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. |
3001014WL038086 | TR-01-014-019-005/2 | 1 | Ichab Ali | 3001014019/IF/9422694765 | Development of Agri Waste la land ofnd in theJalfu Miah s/o Basat | 10566 | 3001014000NRG24310720230622171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001014019_310723APB_FTO_80344 | 622171 |
3001014WL0054886 | TR-01-014-019-005/2 | 1 | Ichab Ali | 3001014019/IF/9422694765 | Development of Agri Waste la land ofnd in theJalfu Miah s/o Basat | 10566 | 3001014000NRG24310820230791127 | Rejected | No Such Account | 15/09/2023 | TR3007002_060923FTO_116548 | 791127 |
3001014WL0076777 | TR-01-014-019-005/2 | 1 | Ichab Ali | 3001014019/IF/9422694765 | Development of Agri Waste la land ofnd in theJalfu Miah s/o Basat | 10566 | 3001014000NRG24061020231019557 | Rejected | No Such Account | 18/01/2024 | TR3007002_291123FTO_170602 | 1019557 |
3001014WL0113804 | TR-01-014-019-005/2 | 1 | Ichab Ali | 3001014019/IF/9422694765 | Development of Agri Waste la land ofnd in theJalfu Miah s/o Basat | 10566 | 3001014000NRG24300120241319760 | Processed | | 24/04/2024 | TR3007002_180324FTO_211499 | 1319760 |