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. |
3004004024WL046625 | TR-04-004-024-008/21 | 1 | Sri Tapas Debnath | 3004004024/IF/9422708755 | Field Preparation & terracing on the land of Malin Tripura at Mangaldhan para | 29755 | 3004004024NRG24210320240722196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004004_210324APB_FTO_213057 | 722196 |
3004004WL0047384 | TR-04-004-024-008/21 | 1 | Sri Tapas Debnath | 3004004024/IF/9422708755 | Field Preparation & terracing on the land of Malin Tripura at Mangaldhan para | 29755 | 3004004024NRG24290420240732630 | Processed | | 03/05/2024 | TR3004004_290424FTO_2749 | 732630 |